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MDHHS - IT Security Auditor 1
Ref No.: 18-01262
Location: Lansing, Michigan
Start Date / End Date: 03/01/2018 to 02/28/2019
Advanced knowledge of security standards and progressive experience performing security audits.

Years of Experience:
15 or more years with IT security and audit experience.

Job Description:

The IT Security Auditor position functions as a member of the Medicaid Compliance Team. This position will assist technology teams in identifying, managing and remediating risks in MMIS applications by providing security standards and security auditing expertise to DTMB Agency Services supporting MDHHS Medicaid programs and staff assigned to projects.

The IT Security Auditor position requires an in-depth IT security and audit knowledge, covering security policies, standards and procedures; federally-mandated security requirements; and industry best practices. Filling this position will allow DTMB Agency services to continue to provide key support to security audits, IT projects and MMIS Medicaid programs to ensure compliance and effective remediation of risks.
Required / Desired Skills
Skill
Required / Desired
Amount
of Experience
Manage the classification of data, perform risk assessments, and remediate weaknesses identified by MICWRAP
Required
2
Years
Serve as Liaison between DTMB and internal and external auditors
Required
2
Years
Inspect and evaluate information systems, management procedures and security controls
Required
10
Years
Evaluate the efficiency, effectiveness, and compliance of operation processes with State IT security policies, standards, and procedures
Required
2
Years
Develop and administer risk-focused exams for IT systems
Required
10
Years
Review or interview personnel to establish security risks and complications
Required
10
Years
Assess the exposures resulting from ineffective or missing control practices
Required
10
Years
Accurately interpret audit results against defined criteria
Required
10
Years
Provide a written and verbal report of audit findings
Required
10
Years
Develop rigorous "best practice” recommendations to improve security on all levels
Required
10
Years
Work with management to ensure security recommendations comply with SOM policies, standards and procedures
Required
2
Years
Collaborate with departments to improve security compliance, manage risk, and bolster effectiveness
Required
10
Years
Questions
Description
Question 1
Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you accept this requirement?
Question 2
Please list candidate's email address that will be used when submitting E-RTR.
Question 3
This position is located in downtown Lansing, MI. The selected candidate will be responsible for any and all costs associated with parking for this position. These costs will not be reimbursed by CAI or State of Michigan. Please confirm you have discussed this with your candidate and he/she accepts this requirement.
Question 4
The Vendor Rate for this position is not to exceed $****. Do you accept this requirement?
Question 5
The client plans to schedule IN PERSON ONLY interviews for this position February 26, 27. Please confirm your candidate will be available to interview any of those days if selected.
Question 6
Please include a paragraph re: candidate's availability, location, applicable skills, and other pertinent information in the Summary of Qualifications tab, when submitting.