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Position Purpose: Perform internal audits, including information technology, strategic, operational, financial, and compliance audits across the company and its subsidiaries.
Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies.
Assist in audit planning, refinement of audit work programs, and wrap up of engagements.
Assist in drafting audit reports, including summarizing audit findings, developing recommendations, and graphically representing key metrics.
Develop, communicate, and obtain management responses for audit observations, recommendations, process improvement opportunities, and best practices.
Monitor and report on the status of audit findings though re-testing and closure.
Assist audit team in performing special projects and implementing internal audit best practices.
Bachelors degree is required.
Preferred degree programs include: Management Information Systems, Computer Science, Business, or other related fields.
2 years of public accounting, internal audit, compliance, information technology, information security, or related experience is required.
Basic knowledge / familiarity of the following topics is preferred:
Information Security Management frameworks (i.e. ISO 27001, NIST),
IT governance and IT general control frameworks,
IT infrastructure and operations,
Regulatory requirements within the Healthcare industry (i.e. CMS, HIPAA, PCI-DSS)
Sarbanes-Oxley (SOX) requirements and related control frameworks (i.e. COSO),
Insurance and/or health care industry experience is preferred.
CIA, CISA, CFE and/or CPA is preferred.
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