Lead and execute HITRUST (e1, i1, r2) assessments and audits:
Conduct control testing and evidence validation.
Review client-prepared documentation for adequacy and effectiveness.
Evaluate business processes and control requirements.
Prepare and maintain HITRUST workpapers and related documentation in line with required methodologies.
Create gap remediation action plans and provide consultative guidance to clients on addressing identified control weaknesses.
Deliver SOC 2 assessments (readiness or attestation support), including testing of controls and preparing required documentation.
Draft detailed reports, including assessment findings, observations, and recommendations; present results to client stakeholders.
Work collaboratively with clients to ensure engagement success, proactively addressing questions, concerns, and opportunities for improvement.
Manage multiple concurrent projects while adhering to timelines and deliverable schedules.
Assist clients with internal and external audit readiness and corrective action implementation.
Facilitate workshops, security awareness sessions, and management reviews as needed.
Stay updated on HITRUST, SOC 2, ISO 27001, and regional regulatory requirements, providing advisory support based on emerging industry trends.
Willingness to adjust working hours to align with client time zones (IND/US/EU) as required by project engagements

Consultant

Job Description