SENIOR IT AUDIT SPECIALIST - PENNSYLVANIA -URGENT
Job Number: 251
Job Category: MedTech
Job Title: SENIOR IT AUDIT SPECIALIST - PENNSYLVANIA - URGENT
Job Type: Full-time
Work Arrangement: Hybrid
Job Location: PA Philadelphia
Salary: 115K
Background
- Responsible for planning, performing, and supervising the performance of complex information technology, operational and compliance audits, management advisory services, and investigations focused on the healthcare organization
- Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned project
- Responsible for assisting the associate vice president, internal audit and IT audit director during the annual risk assessment cycle by identifying key IT risks and developing the proposed annual IT audit work plan
- Provide direction to less experienced auditors, with attention focused on the overall conduct of the audit, audit methodologies, identification of key risks and controls, evaluation of controls, data analysis, workpaper techniques, presentation of audit findings, and report writing
- Interacts with all levels of management throughout the organization and health system
Requirements
- Bachelor’s degree in information technology, accounting and information systems, business information technology or a related field.
- 5 or more years of experience in IT internal audit, operations, or public or financial accounting (business advisory services or consulting experience
- Possesses adequate knowledge of a wide variety of IT domains, particularly: Logical access and authentication, server, database, cloud and endpoint security, active directory configuration/security, backup and recovery, emerging technologies, such as AI
Preferred
- CISA, CISSP, CIA or related certification
- Experience in the healthcare industry
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