IT Internal Auditor 3

Location

Marietta, GA | United States

Job description

How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives.

The Information Technology (IT) Internal Auditor III is responsible for the audit process over IT systems, platforms and operations in accordance with information systems and internal auditing standards, established WellStar Health System policies and procedures and applicable laws and regulations. Evaluate IT infrastructure in terms of risk to the organization and establish controls to mitigate the loss. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades. Serve as the IT subject matter expert and liaison for internal audit. Provide data analytics where needed. Possess the capability to lead and direct the work of others. The auditor must be capable of working independently or as part of a team.

Required Minimum Education:

• Bachelor's Degree in Computer Science, Management Information Systems, Accounting, or Bus Admn. Required

• Master's Degree, Preferred

Required Minimum Experience:

• Minimum 5 years, auditing experience, Required

• Minimum 3 years, related IT work experience, Required

• Minimum 3 years, healthcare experience, Preferred

• Proven experience in auditing IT operations, data, network infrastructure and control frameworks

Required Minimum Skills:

• Strong project management, facilitation and presentation skills

• Demonstrated knowledge of risk assessment, internal audit standards, concepts and techniques

• Exceptional written and verbal communication skills

• Strong analytical and interpersonal skills

• Ability to interface and work with individuals across a wide variety of operational, functional and technical disciplines

• Excellent working knowledge of MS Office and proficient in Computer Assisted Auditing Techniques (CAATs), e.g. SAS, ACL and/or IDEA

• Prefer a working knowledge of Epic, a plus

Required Minimum Certification:

• Cert Information Sys Auditor, Required
• Certified Internal Auditor, Preferred
• Certified Information Security Professional, Preferred
• Certified Public Accountant, Preferred
• Certified Fraud Examiner, Preferred

Hybrid

We’d like to invite you on a career journey like no other! In return for your contributions, we’ll help you make the most of all life’s moments – on and off the job. Wellstar Total Rewards is designed to provide for your total well-being, including: Your Wellness, Your Pay, Your Future, Your Joy. We think it’s pretty simple – we care for our team members and our team members care for the community.

Make a difference in patients’ lives… and your own! Here, it’s more than healthcare – it’s CareerCare!

Job tags

Salary