IT Auditor

Join our Team

We are looking for skilled, detail-oriented individuals to join our talented staff of IT professionals as we continue to enhance our information security and auditing capabilities. Join us in being a key part of our growth and success as the preferred, regional healthcare partner in our community.

Benefits

We are committed to retaining top talent by offering a work environment that supports professional development and personal success. In addition to our robust healthcare and retirement plans, we offer:

• Onsite children's care centers (Infant through Pre-K)
• Tuition reimbursement
• Free access to fitness centers, with health coaches available to assist with workout plans
• Career advancement opportunities
• Competitive pay, yearly opportunities for pay increases and bonuses

Job Overview

• Performs all essential functions and responsibilities of an IT Auditor Level II.
• Demonstrates extensive knowledge and understanding of IT auditing standards (ISACA), COBIT and COSO control frameworks, and computer-assisted audit techniques (CAATs), applying such knowledge to all work performed.
• Demonstrates thorough knowledge and understanding of Deaconess Health System's significant software applications and IT environment, and applies IT knowledge, industry insights, and understanding of organizational strategy to engagements to assist management in understanding how the IT control environment impacts the achievement of goals.
• Executes IT audit planning, fieldwork, reporting, and follow-up under minimal audit management supervision, including reviewing and making limited revisions to planning documents/audit programs, finalized work papers, draft findings, and reports.
• Proactively provides meaningful feedback on complex technological issues in a clear and concise manner to both technical and non-technical audiences.
• Quickly adapts to changes in the IT audit work environment without losing sight of audit objectives, scope, budget, and delivery timelines.
• Drafts high-level deliverables and ad hoc communication pieces that require minimal review and editing by audit management.
• Assists in training and developing the skill sets of IT Auditors I and II or IT Audit Data Analysts I and II within the department.

What You Will Need

• A Bachelor's degree (B.S. or B.A.) from a four-year college or university with a major in computer science, accounting, business management, or a related field.
• 3 to 6 years of experience as an IT professional with a public accounting firm and/or equivalent industry experience. (Preferred)
• A professional designation (i.e., CISA, CPA, CIA, etc.) is preferred.
• Completion of at least 40 hours of continuing professional education (CPE) and/or training annually (approved in advance by the Internal Audit Department Manager).
• Actively pursuing certification as an IT professional.

Other Keywords:

IT Auditor, IT Audit, ISACA, COBIT, COSO, IT Security, Audit Planning, Computer-Assisted Audit Techniques (CAATs), Public Accounting, Healthcare IT, Internal Audit, Risk Management, Technology Audit, IT Governance, IT Compliance, Audit Reporting, IT Auditor Level II, Audit Training, CISA, CPA, CIA