Senior IT Auditor

About Accolade

Accolade is a leading healthcare technology company that provides personalized healthcare experiences to millions of people and their families. Our solutions combine virtual primary care, mental health support, and expert medical opinion services with intelligent technology and best-in-class care navigation.

Role Overview

The Senior IT Auditor will play a key role in the Internal Audit team, assisting in day-to-day internal audit activities, including financial and operational audits, Sarbanes-Oxley testing, and special ad-hoc projects and investigations.

Key Responsibilities

• Execute the planning, execution, and completion of financial and operational audits in support of compliance activities (Sarbanes-Oxley, SOC 2, HITRUST)
• Build a quality, risk-based audit program that provides data-driven and solutions-oriented recommendations for key business and IT stakeholders
• Collaborate with internal stakeholders, co-sourcing partners, and external auditors to establish and maintain excellent relationships
• Work with process owners to identify process-level risks and design and implement mitigating internal controls
• Perform risk assessments and controls identification, process understanding and documentation, and execute audit testing
• Evaluate and identify systems, business, and process improvement opportunities
• Design analytics and/or automation of transactional data to support processes and/or audits
• Identify and define issues and develop associated risk remediation and mitigation plans
• Facilitate discussions, hands-on workshops, training sessions, etc. to educate and align the company's understanding of tools, technology, and audit methodology
• Manage and communicate program and project status to Accolade executive stakeholders

Requirements

• Minimum 2 years external or internal audit experience
• Knowledge of both U.S. GAAP as well as Sarbanes-Oxley requirements for publicly traded companies in the United States
• Bachelor's Degree in Accounting, Finance, Management Information Systems, or Computer Science
• Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor a plus, but not required
• Understanding of accounting and financial processing tools, such as ERP (Enterprise Resource Planning) systems and financial reporting tools
• An ability to understand and discuss technical concepts and design related audit testing programs
• Experience testing information technology general controls (ITGCs)
• Detail-oriented with the ability to manage multiple initiatives simultaneously
• Excellent teamwork, communication, and documentation skills
• Exceptional listening, problem-solving, and decision-making skills

What We Offer

• Comprehensive medical, dental, vision, life, and disability benefits
• HDHP medical plan with generous employer contributions towards an HSA
• 401(k) Retirement Plan with matching employer contributions
• Open Time Off
• Generous Holiday Schedule + 5 floating holidays
• 18 weeks of paid parental leave
• Subsidized commuter benefits programs
• Virtual access to coaching, self-care activities, and video-based therapy and psychiatry through Ginger
• 1 Volunteer days per year
• Employee Stock Purchase Plan (ESPP) w/ employee discount

About Accolade's Culture

At Accolade, we are committed to building a workplace where all can grow and thrive. We live our core values:

• Member Obsessed
• Be Fearless
• Stronger Together
• Genuine Care
• Embrace Reality
• Relentless Execution