Full-Time

IT Audit & Risk Assessor

Confirmed live in the last 24 hours

Filevine

Filevine

201-500 employees

Legal case and contract management software

Data & Analytics

Senior, Expert

Salt Lake City, UT, USA

Required Skills
Agile
Communications
Requirements
  • Bachelor's Degree or equivalent in Computer Science, Computer Engineering, Information Technology, or related field
  • 4+ years of experience in IT Audit and direct experience related to risk assessment methodologies
  • Familiarity with auditing and assessing the OWASP Top 10
  • Experience with managing risks, fraud, and security threats
  • Knowledge of web related technologies and network/web related protocols
  • Experience assessing, testing, or auditing technical IT and security controls
  • Working knowledge of SOC II Type I & II, HIPAA Security Rule, FedRAMP Moderate, CJIS, GDPR, CCPA/CPRA and other compliance frameworks
  • Demonstrated knowledge of assessing development methodologies (Agile, Waterfall)
  • Ability to work in a fast-paced environment
  • Excellent oral and written communication skills
  • Demonstrated ability to establish relationships and build rapport
  • Preferred: Significant experience with auditing frameworks, formal audits, and risk assessment experience
  • Preferred: Significant experience with automated auditing and compliance tools
  • Preferred: GRC tool Certification or equivalent experience
  • Preferred: CISSP, CISM, CISA, CIPP/US, CRISC Certification or equivalent experience
Responsibilities
  • Manage CJIS obligations, including monthly and yearly audits, clearances for employees, and associated CJIS efforts
  • Assist with Federal and international government security audits
  • Strategize and outline goals and objectives of the GRC programs
  • Assist with security efforts to meet HIPAA, SOC 2 Type I & II, and other compliance requirements
  • Work directly with various teams to ensure secure IT and IS best practices are adopted
  • Review audit, compliance, and risk assessment issues and manage them to resolution
  • Provide audit frameworks and risk assessment methodologies for new software solutions
  • Maintain documented Policy and Procedure libraries for compliance purposes
  • Complete Third-party vendor risk management and security questionnaires
  • Facilitate and lead annual penetration testing and auditing efforts
  • Develop familiarity with new auditing and risk assessment tools and techniques

Filevine provides legal case and contract management software, incorporating AI for demands generation and offering a platform for law firms to streamline case management, document assembly, billing, and business analytics. The platform integrates document assembly, billing and expenses tracking, and business analytics, empowering over 25,000 legal professionals to simplify and elevate complex legal work.

Company Stage

Series D

Total Funding

$371.5M

Headquarters

Salt Lake City, Utah

Founded

2015

Growth & Insights
Headcount

6 month growth

7%

1 year growth

6%

2 year growth

-3%

Benefits

Medical, dental, & vision insurance

Parental leave

Disability insurance

Ergonomic and height-adjustable workstations

Weekly taco lunches

Flexible hybrid work schedules