VSP Global is comprised of five complementary businesses that combine high-quality eye care insurance, high-fashion eyewear, customized lenses, ophthalmic technology and retail solutions, with employees in over 23 countries. No matter the role, we're all focused on a singular mission: to help people see. Learn more by visiting https://vspglobal.com/cms/careers/
The Principal Information Security Auditor is responsible for leading, developing, and completing integrated internal audits in compliance with departmental and professional standards. Acts as the principal technical leader for auditing complex information security technologies, assessing security frameworks, security and privacy architecture designs, regulatory and business risk management, security and privacy incident management, application and system change control vulnerability management.
Develops IT, cybersecurity and privacy audit programs and special consulting projects, leads audit testing and CAP reviews, and delivers audit reports to audit management
Lead and/or participate in complex information technology audits of IT areas to assess the adequacy of internal controls and compliance with Company and departmental goals, objectives and standards
Perform and document audit activities utilizing a comprehensive audit approach (policies, procedures, processes, controls and measures) to address financial, compliance, IT and operational risks in accordance with professional standards
Researches and interprets governmental laws, regulations, and compliance requirements for review
Typically has the following skills or abilities:
Bachelor's degree in management information system or computer science or engineering, or related field or equivalent experience.
8+ years of hands-on technical information security/privacy experience.
One existing certification (or equivalent) from each of the following categories, which must be currently maintained and valid:
General Audit Certification: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)
IT Audit Certification: Information Technology Infrastructure Library (ITIL), Certified Information Systems Auditor (CISA), Certified in Risk and Information System Control (CRISC), Certified in Risk Management Assurance (CRMA), Certified in Governance of Enterprise IT (CGEIT), Cisco Certified Network Associate/Professional (CCNA, CCNP)
IT Security/Privacy Certification: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Quality Security Assessor (QSA), Payment Card Industry Professional (PCIP), Certified Ethical Hacker (CEH), Microsoft Certified Professional/Security Engineer (MCP, MCSE)
Expert level knowledge of security principles and technologies with 5+ years hands-on experience in information technology systems and security assessments or security by design testing
Big 4 or equivalent regulatory compliance consulting experience applying broad risk and threat assessment methodology experience across information technology, security, privacy and business
Demonstrated leadership skills in identifying and analyzing regulatory, security and privacy vulnerabilities in the following:
* Finance regulatory compliance testing such as NAIC/MAR, SOX, EHNCA, ICFR or equivalent. * Information technology compliance testing such as ISO27001/2013, COSO, AICPA/SOC(I,II,III) or equivalent. * Information security compliance testing such as CMS ARS, CIS, CSA or equivalent. * Information privacy compliance testing such as HIPAA (45 CFR), GDPR, CCPA, NYCRR or equivalent. * GRC frameworks such as NIST (800-36), ISO (27k series), COBIT, ITIL, GAAS or equivalent. * Compliance crosswalk methodologies and models such as SCF, CCF, UCF, RMF, HITRUST or equivalent.
Proven leadership with multiple cross-functional teams in a deadline-driven environment
Excellent written reporting and presentation skills
Ability to travel approximately 25% of the time
Clean credit history as reported by credit report
Expert knowledge of information security principles and technologies, with hands-on experience in VSP's information technology systems and security control testing
Expert knowledge of finance regulatory compliance testing, with of hands-on experience in VSP's NAIC/MAR and NACHA control testing
Expert knowledge of information technology compliance testing, with hands-on experience in VSP's ISO27001 and AICPA/SOCII control testing
Advanced knowledge of the following information security compliance control frameworks; PCI, CIS, and CSA
Advanced knowledge of the following information privacy compliance control frameworks; HIPAA, GDPR, CCPA, and NYCRR
Advanced knowledge of the HiTRUST common control framework, with demonstrable hand-on experience in CCF crosswalk development for control testing design
The working environment is generally favorable. Lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust etc.
The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Nearest Major Market: Sacramento Job Segment: Information Security, Audit, Ophthalmic, Consulting, Information Systems, Technology, Finance, Healthcare