IT Auditor
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Job Description
IT Auditor evaluating technology controls and identifying risks in healthcare operations. Collaborating with stakeholders for effective compliance and governance in IT audit processes.
Responsibilities:
- Evaluate the design and effectiveness of technology controls
- Identify risks and work collaboratively with business and technology stakeholders
- Perform IT audits and risk assessments across various areas
- Conduct walkthroughs of IT processes and systems to identify key risks, controls, and opportunities for improvement
- Assess compliance with organizational policies, regulatory requirements, and industry frameworks
- Participate in cybersecurity assessments and reviews
- Support enterprise risk management activities by identifying emerging technology and cybersecurity risks
- Prepare clear, concise, and well-documented audit workpapers, reports, and presentations
Requirements:
- Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Accounting, Finance, Healthcare Administration, or a related field
- Three (3) or more years of experience in IT auditing, information security, risk management, compliance, cybersecurity, or related disciplines
- Experience evaluating technology controls, information security practices, and IT governance processes
- Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Ability to manage multiple projects and priorities in a dynamic environment
- Preferred Certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Healthcare Information Security and Privacy Practitioner (HCISPP)
Benefits:
- Choice of medical, dental, and vision plans
- Retirement savings opportunities through a 401(k) plan with company match
- Free e-courses through Learning Management System
- Training sessions and seminars
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