Sr. Information Systems Auditor

3 months ago

San Diego, United States Vets Hired Full time

About the job Sr. Information Systems Auditor

Responsibilities include, but are not limited to:

  • Lead team reviews and oversee activities or other auditors.
  • Conduct audits and reviews of the processes and safeguards in place to protect the organization's information system resources and their data confidentiality, integrity, and availability.
  • Assignments include but are not limited to reviews of new implementation projects and installed clinical and business application system controls and IT general controls for key infrastructure components.
  • Determine the extent of compliance with established Scripps Health policies, procedures, and technology standards.
  • Report risk-based observations and audit findings, develops practical mitigation recommendations with agreed-upon correction action plans for remediation of internal control gaps and deficiencies, reducing costs, and or improving operational efficiency and effectiveness.
The Ideal Candidate will have:
  • Ability to evaluate and audit complex information systems and related information security safeguards
  • Technical knowledge of information security concepts, information technology internal controls and safeguards, system vulnerabilities, and applicable rules and regulations
  • Understand key clinical information systems and processes in a healthcare delivery environment
  • Knowledge of the professional auditing standards (Institute of Internal Auditing), as well as internal and information security control frameworks and principles
  • Effective interpersonal, written, and verbal communication skills
  • High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion
  • Ability to work independently under changing priorities due to investigations; important deadlines; and rapid response to security incidents
This is a Full Time, Salaried position located at our Corporate Offices in La Jolla and offers Scripps Health's award-winning benefit package.

#LI-JS1

Qualifications

Required Education/Experience/Specialized Skills:
  • Bachelor's degree required in Accounting, Management Information Systems, Computer Engineering, Computer Science, or a related discipline.
  • 3 years of auditing complex IS systems
  • Ability to evaluate and audit complex information systems and related information security safeguards.
  • Technical knowledge of information security concepts, information technology internal controls and safeguards, technologies, system vulnerabilities, and applicable rules and regulations.
  • Understanding of key clinical information systems and processes in an integrated healthcare delivery environment.
  • Knowledge of the professional auditing standards (Institute of Internal Auditors Professional Practice of Internal Auditing), as well as internal and information security control frameworks and principles.
  • Demonstrated effective interpersonal, written, and verbal communication skills.
  • High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion.
  • Ability to work independently under conditions of changing priorities due to investigations and special requests; important deadlines; and rapid response to security incidents.
  • Strong technical skills and ability to learn and deploy computer-assisted audit techniques (CAAT) through ACL audit software and other tools.
Required Certification/Registration:
  • At least one of the following active certifications at time of hire:
    • CISA, CRISC, CISSP or CISM.
  • Must possess valid CA Drivers license and be able to independently travel to all business units and local workshops and seminars.
Preferred Education/Experience/Specialized Skills/Certification:
  • Master's degree
  • Preferred: CIA, PMP or other relevant IT risk and security certification.


Job: RegulatoryPrimary Location: Central San Diego County-SAN DIEGO-SCRIPPS CORPORATE OFFICES

  • Sr. Information Systems Auditor

    1 month ago

    San Diego, United States Vets Hired Full time

    About the job Sr. Information Systems Auditor Responsibilities include, but are not limited to: Lead team reviews and oversee activities or other auditors. Conduct audits and reviews of the processes and safeguards in place to protect the organization's information system resources and their data confidentiality, integrity, and availability. Assignments...

  • Sr. IT Auditor

    1 month ago

    San Antonio, United States Tri-Starr Talent Full time

    Job DescriptionJob DescriptionSr. IT AuditorAre you a seasoned IT auditor looking for an impactful role where you can use your expertise to make a real difference? We have an exciting opportunity for you to join our team as a Sr. IT Auditor on a six-month contract.Lead and shape our IT audit processes, focusing on high-risk areas and ensuring our operations...

  • Information Technology Auditor Manager

    4 weeks ago

    San Diego, United States Data Intelligence, LLC Full time

    Data Intelligence, LLC (DI) is searching for a full time Information Technology Audit Manager in San Diego, CA.Job ResponsibilitiesInformation Technology Auditor Manager oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy...

  • Information Technology Auditor Manager

    3 weeks ago

    San Diego, United States Data Intelligence, LLC Full time

    Data Intelligence, LLC (DI) is searching for a full time Information Technology Audit Manager in San Diego, CA.Job ResponsibilitiesInformation Technology Auditor Manager oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy...

  • Sr. IT Auditor

    3 weeks ago

    San Mateo, United States Visa Full time

    Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure...

  • Sr. IT Auditor

    2 weeks ago

    San Antonio, United States TriQuest Business Services Full time

    Job Title: Senior IT AuditorJob Summary: We are seeking a detail-oriented and experienced Senior IT Auditor to join our team. In this role, you will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems. You will play a critical role in identifying...

  • Senior IT Auditor

    2 weeks ago

    San Diego, United States Proven Recruiting Full time

    Senior IT Auditor - Remote - Contract to Hire- San Diego, CA Are you looking for your next engagement within a leading, publicly traded company? A highly regarded SaaS company is looking for a Senior IT Auditor to assist with ITGC audit processes. The ideal candidate will possess a strong IT audit background and a desire to make a positive impact to the...

  • Senior Information Technology Auditor

    1 week ago

    San Antonio, Texas, United States Tri-Starr Talent Full time

    Job OverviewSenior Information Technology AuditorAre you an experienced IT auditor seeking a meaningful opportunity to leverage your skills and expertise? We invite you to consider a position as a Senior Information Technology Auditor with our organization.In this role, you will take the lead in enhancing our IT audit processes, concentrating on critical...

  • Auditor - Mid

    2 weeks ago

    San Diego, United States Ask Staffing Full time

    "All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment." Job Title: SOX Audit Specialist/SOX Auditor Location: Open to 100% remote within US, will be a plus if candidate is local to San Diego or San Mateo Duration: 6 Months Pay range: $89/Hr on...

  • Internal Auditor

    4 days ago

    San Diego, California, United States University of the Virgin Islands Full time

    Job DescriptionJob Title: Internal AuditorJob Summary:The University of the Virgin Islands is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing professional internal auditing in the areas of risk management, control, and governance. You will assess the adequacy of internal controls...

  • Systems / Reliability Engineer

    3 weeks ago

    San Diego, United States Mentis Systems Full time

    Hi, We have an IMMEDIATE need for Sr. Systems / Reliability Engineer with Becton Dickinson, which suits your profile, Please ,can you go through the below project details and let me know a good time to talk ? Title: Sr. Systems / Reliability Engineer ID: CFNJP00049291 Duration: 12+ months Contract Location: Hybrid/San Diego CA Job Description Join a...

  • Sr. Help Desk Technician

    2 months ago

    San Diego, United States Information Technology Strategies LLC Full time

    Information Technology Strategies, INC. is a government IT solutions provider servicing commercial and government initiative in various parts of the United States. We are currently seeking a Sr. SQL Server Database Developer to work for our company. Summary: Client Agency is Naval Health Research Center. Must be eligible for a U.S. Government IT-I / IT-II...

  • Systems / Reliability Engineer

    3 weeks ago

    San Diego, United States Mentis Systems Full time

    Job DescriptionJob DescriptionHi,We have an IMMEDIATE need for Sr. Systems / Reliability Engineer with Becton Dickinson, which suits your profile, Please ,can you go through the below project details and let me know a good time to talk ?Title: Sr. Systems / Reliability EngineerID: CFNJP00049291 Duration: 12+ months Contract Location: Hybrid/San Diego CAJob...

  • HHSA Contract Auditor

    3 months ago

    San Diego, United States San Diego County Full time

    Job Summary HHSA CONTRACT AUDITOR  (Health & Human Services Agency) Interviews and job offers for selected candidates will take place beginning the week of June 17, 2024.  As an HHSA Contract Auditor, you will plan, organize, direct and perform a wide variety of professional auditing duties and advisory services related to Health & Human Services...

  • Information Technology Audit Manager

    3 days ago

    San Diego, California, United States Data Intelligence, LLC Full time

    Job Summary:Data Intelligence, LLC is seeking a highly skilled Information Technology Audit Manager to join our team. As a key member of our organization, you will be responsible for overseeing a staff of IT auditors and ensuring the efficient, accurate, and secure operation of our information systems.Key Responsibilities:Lead IT Audits: Oversee a team of IT...

  • Internal Auditor, Principal

    1 week ago

    San Diego, United States Blue Shield of CA Full time

    Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial, operational, and integrated audits and...

  • Geographic Information Systems Analyst

    2 days ago

    San Diego, California, United States AECOM Full time

    Job SummaryAECOM is seeking a skilled Geographic Information Systems (GIS) professional to join our team as a seconded employee in the Marine Corps Base (MCB) Camp Pendleton Installation Geospatial Information and Services (IGI&S) office. The GIS Specialist will report to the Associate Vice President & GIS Sr Manager in the Technology Services Group and...

  • Sr. Systems Administrator

    3 months ago

    San Diego, United States Security On-Demand Full time

    Job DescriptionJob DescriptionDescription Are you a "Windows" Wizard?  Are you a technologist ready to grow your career?  Do you have great people skills, superb organizational abilities, and a desire to be great at what you do?Security on Demand is looking for a Sr. Systems Administrator. In this role, you will be a key contributor as you work with...

  • Sr. SQL Server Database Developer More Details

    2 weeks ago

    San Diego, United States Information Technology Strategies LLC Full time

    Information Technology Strategies, INC. is a government IT solutions provider servicing commercial and government initiative in various parts of the United States. We are currently seeking a Sr. SQL Server Database Developer to work for our company. Summary: Client Agency is Naval Health Research Center. Must be eligible for a U.S. Government IT-I / IT-II...

  • Systems / Reliability Engineer

    7 days ago

    San Diego, United States Mentis Systems Full time

    Job DescriptionJob DescriptionTitle: Sr. Systems / Reliability EngineerDuration: 12+ months Contract Location: Hybrid/San Diego CAJob Description: Join a New Product Development project at BD! A Systems /Reliability Engineer in this role is responsible for using their broad technical expertise, leadership skills, and product development knowledge to provide...