Vacancy caducado!
Must-HavesMust have an active CISA certification or be actively working towards the completion of the CISA requirements. Experience planning, leading, and effectively documenting ITcontrol testing. Ability to effectively document ITcontrol testing and results. Nice-To-HavesOther relevant certifications a plus (e.g., CIA, CISSP, CISM, etc.) Management experience a plus. Healthcare exp/knowledge strongly preferred.
Job DescriptionThe Manager, IT Audit will plan, conduct, and report on IT audits and the IT Sarbanes-Oxley compliance process. Responsible for basic data analysis and scripting including understanding of data quality and reporting. Effectively communicates (oral and written) with all levels of department staff as well as hospital and corporate management. Ensure audit procedures performed fulfill the purposes and responsibilities established in the department to conform to the Control Objectives for Information and Related Technologies (COBIT) Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization. ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.- Execute IT general controls, system implementation, business application audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
- Manage the daily progress of multiple fieldwork projects including engagement status, identifying potential audit issues/operational improvements, and challenging current procedures to improve audit effectiveness and efficiency.
- Evaluate the effectiveness of controls over information systems and discuss conclusions with management.
- Review current and develop new audit procedures.
- Compose well written, comprehensive issues including details, root cause, and recommendations.
- Collaborate with business process owners to evaluate, develop, and implement risk-based solutions.
- Regular and reliable attendance.
- Perform other duties as assigned.
Vacancy caducado!