Senior IT Auditor

Cambia Health Solutions

. Plan, coordinate, conduct, and report on IT audits of corporate systems and processes .

Posted 10/14/2026full-timeUnited StatesSenior💰 $93,500 - $126,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in planning and conducting IT audits, ensuring compliance with standards and regulations, and developing comprehensive audit reports. Proficient in risk assessment, internal control analysis, and providing leadership and training to audit teams.

Highest-signal resume keywords

IT Audit PlanningCISA CertificationHealthcare ExperienceCOBIT MethodologyData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ComplianceRisk AssessmentInternal Control AnalysisAudit Report WritingSDLC KnowledgeProject ManagementInformation Systems SecurityData Center Application ControlsEmerging TechnologiesAudit Procedures Development

Soft Skills

LeadershipCollaborationTime ManagementConfidentialityCommunication

Tools & Technologies

Microsoft WordMicrosoft ExcelMicrosoft PowerPointMicrosoft VisioAI Tools

Certifications & Qualifications

CISAPMPMBA

Industry Keywords

Healthcare AuditingAudit StandardsCompliance FunctionsIT Audit MethodologiesCorporate Quality Initiatives

Tech Stack

Tools & technologies

PMPSDLC

About the role

Key responsibilities & impact

Plan, coordinate, conduct, and report on IT audits of corporate systems and processes
Audit system development, general computing controls, applications, networks, databases, corporate projects, and special projects
Interview employees, examine documents, analyze data, observe operations, and perform tests to gather audit evidence
Ensure compliance with audit policies, standards, budgets, and schedules
Document audit work clearly and concisely
Conduct surveys of audit areas and complex IT audit areas
Review auditing standards and accounting pronouncements and monitor healthcare and IT developments
Review internal and management controls and identify strengths, weaknesses, deficiencies, and efficiency opportunities
Develop audit findings, assess associated risks, and write or edit formal audit reports
Conduct special projects, investigations, and follow-up procedures on outstanding audit issues
Assist and coordinate with external auditors while protecting confidentiality and privacy
Provide leadership, technical guidance, coaching, and training to auditors
Serve as in-charge auditor or team leader on large or complex audits and investigations
Coordinate decentralized audit efforts and lead enterprise-wide audits or projects
Build relationships with internal customers and participate in corporate committees
Assist management with annual risk assessment and master audit plan development
Support corporate quality initiatives and audit staff training

Requirements

What you’ll need

Bachelor's Degree in Accounting, Computer Science, Information Science or related field
Five years of prior audit experience
Healthcare experience preferred
CISA or PMP certification preferred
MBA preferred
Basic knowledge of audit and compliance functions
Knowledge of basic auditing and IT concepts
Proficiency with Microsoft Word, Excel, PowerPoint, and Visio
Working knowledge of COBIT and COSO audit methodologies
Knowledge and experience in most of: SDLC, project management, information systems security, business continuity planning, disaster recovery, e-business, telecommunications, database management systems, application controls, data center application controls, and emerging technologies
Strong project and time management skills
Ability to conduct sensitive investigations and maintain confidentiality
Ability to analyze data, assess risk, and summarize conclusions
Ability to plan and conduct complex audits and define audit scope and objectives
Ability to develop audit plans, programs, procedures, and tests
Ability to review internal and management controls and analyze strengths and weaknesses
Ability to prepare clear audit narratives, memoranda, work papers, and reports
Ability to present findings and solutions to stakeholders and leadership
Ability to work independently and collaboratively
Ability to coordinate, assign, and review other auditors' work
Ability to serve as an in-charge auditor or team leader on complex audits or investigations
Experience with AI tools and technologies highly desired
Background check required
Access to a personal mobile device for MFA
Wired internet connection required for work-from-home options, with minimum 5 Mb upload and 10 Mb download speeds

Benefits

Comp & perks

Competitive base pay
Bonus opportunities; 10% bonus target
Market-leading 401(k) with significant company match
Potential discretionary retirement contribution based on company performance, with no vesting period
Medical, dental and vision coverage for employees and eligible family members, including mental health benefits
Annual employer contribution to a health savings account
Generous paid time off
10 company-paid holidays
Up to 12 weeks of paid parental time off (after 12 months of continuous service)
Award-winning wellness programs that reward participation
Employee Assistance Fund
Commute and parking benefits
Work from home options for most roles
Employee resource groups
Professional growth and career development opportunities
Cambia-supported community outreach programs