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IT Risk and Compliance Auditor
2 months ago
At Cooper University Health Care, our commitment to providing exceptional healthcare services begins with our team. Our talented professionals are dedicated to delivering innovative clinical solutions and enhancing access to the latest facilities, equipment, technologies, and research protocols. We offer competitive compensation, comprehensive benefits programs, attractive working conditions, and opportunities for professional growth and development.
Discover why Cooper University Health Care is a leading employer in South Jersey.
Job SummaryThe Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. This role involves supervising one internal staff auditor on audits, obtaining electronic data, and conducting audits that rely heavily on data analysis to accomplish audit objectives.
Key Responsibilities- Gain a comprehensive understanding of assigned audit business operations, processes, and business objectives and utilize that knowledge on assigned audits.
- Manage project assignments and timelines to ensure the timely and effective completion of tasks.
- Lead audit kick-off meetings, set expectations, and schedule.
- Prepare working papers, conduct interviews, review documents, and perform data analytics suitable for the audit.
- Identify and execute audit objectives, risks, and criteria, reviewing and analyzing evidence, creating process narratives and documents, and testing control's design and operating effectiveness.
- Conduct detailed control testing, gather and document detailed controls test results supported by clear evidentiary artifacts.
- Write full audit reports with audit details, testing results, and recommendations.
- Communicate the results of audit to management.
- Perform follow-up on audit findings to ensure corrective action is implemented.
- 5+ years of experience leading IT internal audit end-to-end (scoping, planning, fieldwork/control testing, reporting).
- Solid understanding of IT controls and experience using controls frameworks, including COBIT, COSO, NIST, ISO, S-OX, and SSAE.18, HIPAA, PCI, etc.
- Solid expertise in documenting IT controls processes of planned and current processes.
- Proficient in Microsoft Word and Excel.
- Working knowledge of Visio, PowerPoint, Cloud Computing, ACL, Data Analytics Lawson/Infor, and Epic systems experience a plus.
- Bachelor's Degree (B.S. or B.A.) in a relevant area, such as Accounting, Finance, Health Care Administration, or Business Administration.
- Certified or actively pursuing audit professional certifications, including Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA).
