A top healthcare company is hiring a Senior IT Auditor to its dynamic team! Join a company that is focused on creating the best health outcomes and the highest level of service through its integrated approach to care and wellness.

Perks to get excited about!

• A company recognized as one of the best places to work in Illinois!
• Great benefits including medical, prescription, dental, vision, well-being programs, 401k, PTO, and Life/AD&D insurance, among others!
• Focus on continual learning/career development through educational assistance programs and leadership development programs

Summary:

The Senior IT Auditor will create audit objectives/procedures and plan, coordinate and conduct audits, internal control evaluations, and reviews. They will leverage their excellent communication skills to prepare well-organized and documented work papers and report drafts/memorandums. This role also provides operational, IT, policy, and compliance audit support to the Internal Audit department through information sharing/training and contributes to the annual audit plan through preparing risk assessments for potential future financial, operational, IT, policy, and compliance audits

Qualifications:

• Bachelor’s Degree in Accounting or Information Systems / Computer Science required
• 5+ years IT Audit experience required
• CISA certification required; CPA/CIA desired
• Proficient knowledge of the COBIT framework, COSO Internal Control Framework, and International Professional Standards of Internal Auditing
• Knowledge of audit sampling software (ACL) PC software proficiency (e-mail, word processing, spreadsheet creation and manipulation, researching)
• Excellent communication and technical skills
• Ability to deal professionally with sensitive and confidential information
• Ability to communicate audit results and deficiencies and make recommendations to Management in a constructive manner

 

Posted On: Thursday, March 9, 2023