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Über
Support execution of a HIPAA Security Risk Assessment aligned to the HIPAA Security Rule Review and organize evidence and documentation (policies, procedures, logs, inventories, screenshots) Assist with questionnaire analysis and identification of gaps, inconsistencies, or follow‐up needs Participate in and document stakeholder interviews and walkthroughs Update trackers (e.g., APG, DRL, gap logs) and maintain audit trails Draft clear, concise workpapers, summaries, and preliminary observations Escalate issues, ambiguities, or potential risks to senior team members Follow established assessment methodology and documentation standards Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment.
Preferred Qualifications
Prior experience supporting:
HIPAA Security Risk Assessments SOX ITGCs or IT audits Healthcare or academic medical environments
Familiarity with access controls, incident response, risk analysis, or contingency planning Experience using Excel, SharePoint, or similar tracking tools Certifications a plus but not required (e.g., CISA, CISSP, HCISPP)
Sprachkenntnisse
- English
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