IT Internal Auditor
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Job Description
IT Internal Auditor responsible for technology audits across City of Hope. Evaluating cybersecurity, infrastructure, and data governance to ensure compliance and risk mitigation.
Responsibilities:
- Execute IT audits across cybersecurity, infrastructure, cloud environments, applications, and data governance
- Evaluate IT general controls, including access management, change management, and system development lifecycle processes
- Assess compliance with regulatory and security requirements, including HIPAA and privacy standards
- Perform risk assessments and contribute to IT audit planning activities
- Conduct technical testing, including automated controls and data analytics
- Document audit procedures, findings, and recommendations with clarity and precision
- Collaborate with IT, compliance, and business teams to address risks and remediation plans
- Identify emerging technology risks, including cybersecurity threats and evolving industry trends
- Perform audit fieldwork including interviews, walkthroughs, and analysis of system controls
- Validate remediation efforts and conduct follow-up testing to ensure risk mitigation
Requirements:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field (or equivalent experience)
- 2–5 years of IT audit, cybersecurity, IT risk, or related experience
- Certification such as CISA, CIA, CPA, or CISSP (or progress toward certification)
- Strong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO)
- Understanding of cybersecurity risks, controls, and IT general controls
- Experience with cloud environments, enterprise systems, and data governance preferred
- Strong analytical, critical thinking, and problem-solving skills
- Excellent written and verbal communication skills with strong attention to detail
- Ability to collaborate effectively across technical and business teams
- Experience in healthcare or a regulated environment preferred
Benefits:
- Comprehensive Benefits
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