Sr. Information Systems Auditor

5 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

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