Compliance & Audit Administrator

ZS    is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by  bringing together data, science, technology  and  human ingenuity  to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide.

ZSers drive impact by bringing a  client-first mentality  to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning, bold ideas, courage and passion to drive life-changing impact to ZS.

Compliance and Audit Adminisrator

What You'll Do :
As a Compliance and Audit Administrator  in the Enterprise - Information Technology you     will
- Perform audits in accordance with the plan based on various control frameworks and standards
Establish, monitor, document, and update compliance controls and findings
Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans
Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments
Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed
Assist in the development of training material in support of IT Policy adoption enterprise wide participate in compliance training workshops, as needed
Monitor compliance with existing IT Policies and supporting tools
Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met
Plan and participate in DR planning and testing
Assist with vendor review and selection in support of on-going internal and client directed compliance initiatives
Assist the Legal team with the review of client contracts as it relates to technology specific compliance requirements
Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization.
Assist with the completion of client RFPs and RFIs as it relates to compliance
Work with IT, consulting, SD Group and legal teams on compliance standards
Security and compliance projects as assigned.
What you'll bring:
2 years of information systems experience with audit planning, risk assessment, and reporting/documentation
Hardware, software, and networking information technologies
IT security, controls, practices, and procedures
Working knowledge of various control frameworks like mentioned below are desirable:
COBIT - Control Objectives for Information and Related Technology
ISO/IEC 27002:2005 - Code of Practice for Information Security Management
ITIL - Information Technology Infrastructure Library
SOX - Sarbanes-Oxley
HIPAA HITECH - Health Insurance Portability and Accountability
SAS 70 - Statement of Auditing Standards No. 70
SSAE 16 - Statement on Standards for Attestation PCI DSS - Payment Card Industry Data Security Standard
Engagements
ISAE 3402 - International Standard for Assurance Engagements
NIST - National Institute of Standards and Technology
Disaster Recovery planning and testing
Fluency in English
Client first mentality
Intense work ethics
Collaborative spirit and problem solving skills
How you'llgrow:
Cross-functional skills development & custom learning pathways
Milestone training programs aligned to career progression opportunities
Internal mobility paths that empower growth via s-curves, individual contribution and role expansions

Hybrid working model:
ZS is committed to a   Flexible and Connected   way of working. ZSers areonsiteat clients or ZS offices three days a week. Combined flexibility to work remotely two days a week is also available.

The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections.

Perks & Benefits:
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