Internal Auditor

Summary

Join bswift as an Internal Auditor and assist in managing external assurance audits (HITRUST, SOC-1, SOC-2+HIPAA) and conduct internal operational risk audits. You will serve as a liaison between bswift and external auditors, supervising audit deliverables and internal operational risk assessments. This role also involves assisting with internal compliance initiatives and partnering with stakeholders to enhance policies and procedures. The position requires 3+ years of experience with SOC-1 and SOC-2 audits, strong knowledge of HITRUST frameworks, and experience with SaaS companies. bswift offers a competitive compensation package, comprehensive health benefits, retirement savings plans, professional development opportunities, and a supportive culture.

Requirements

• 3+ years of experience with SOC-1, and SOC-2 audits
• Strong knowledge or exposure to HITRUST frameworks
• Experience with a Software (SaaS) company
• Proficiency in audit management tools (GRC platforms) and Microsoft Office Suite
• Excellent verbal and written communication skills
• Strong analytical, problem-solving, and project management abilities
• Ability to work cross-functionally in a high-paced environment, ensuring audit readiness

Responsibilities

• Assist with the management and completion of the organization’s annual HITRUST, SOC-1, and SOC-2+HIPAA audits
• Be a liaison between the external auditors and internal teams, coordinating all necessary documentation and responses for external audits
• Assist with the management and completion of external customer compliance and security audits
• Ensure all audit deliverables are prepared, reviewed, and submitted in a timely manner
• Identify, document and drive the remediation of any compliance gaps discovered during audits
• Collaborate with internal stakeholders to review and refine HITRUST policies and procedures
• Conduct internal audits and risk assessments, ensuring compliance with new and evolving compliance and security standards
• Partner with leadership and cross-functional teams to identify key risks, complete internal audits, drive risk mitigation and process improvements
• Prepare detailed audit reports and risk assessments for process owners and executive leadership, to support strategic decision-making regarding identified risks
• Assist with ongoing audit department status reports to executive leadership and key stakeholders

Preferred Qualifications

• Health Benefits Administration and / or benefits insurance experience
• Professional certifications such as Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Risk Management Professional (RMP), or equivalent
• Experience independently conducting internal audits and risk assessments

Benefits

• Comprehensive Health Benefits : Access to health, dental, and vision plans to support your wellness and that of your family
• Competitive Compensation : A compensation package that recognizes your skills, experience, and contributions, including performance-based incentives for most roles
• Remote first, Office friendly environment! No time to commute? No problem!
• Retirement Savings Plans : Options to help you plan for a secure financial future with employer-sponsored retirement savings programs
• Professional Development : Opportunities for career growth, including training and access to resources to support your career progression
• Supportive Culture : A work environment that encourages collaboration, open communication, and creative problem-solving, where your voice and ideas are valued
• Employee Wellbeing Initiatives : Programs focused on mental health, financial planning, and wellness resources to help you thrive inside and outside of work