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Senior IT Internal Auditor
City of Hope. Plan, lead, and execute technology-focused internal audits by defining objectives, establishing scope, assessing risk, and developing audit programs .
About the role
Key responsibilities & impact- Plan, lead, and execute technology-focused internal audits by defining objectives, establishing scope, assessing risk, and developing audit programs
- Evaluate IT general controls, application controls, information security practices, technology platforms, and key IT processes
- Conduct interviews, perform audit testing, and prepare work papers, findings, recommendations, and final reports
- Provide technical audit support for system implementations, including pre-implementation and post-implementation reviews
- Integrate technology risk and control coverage into financial, operational, and regulatory audits
- Guide, mentor, and provide project direction to assigned internal audit team members
- Evaluate management action plans developed in response to audit findings
- Complete audits within established budgets and milestones and according to applicable internal auditing standards
- Support external financial statement audit activities, including testing IT general and application controls
- Develop working relationships with IT management, team members, and stakeholders across the organization
Requirements
What you’ll need- Bachelor’s degree in Computer Science, Management Information Systems, Business Administration, Accounting, or a related field
- At least three years of IT audit experience
- Working knowledge of auditing principles, internal controls, information systems, technology platforms, and IT processes
- Understanding of information security, database and network management, business continuity, and disaster recovery planning
- Strong analytical, organizational, project management, and problem-solving skills
- Excellent interpersonal, verbal, and written communication skills
- Ability to manage multiple priorities and work effectively both independently and in a collaborative team environment
- Proficiency with Microsoft Excel and Word
- Ability to obtain a preferred professional certification within two years of employment
- CISA, CPA, or CIA certification preferred
- Healthcare industry experience preferred
Benefits
Comp & perks- Comprehensive benefits (details provided via employer benefits link)
- Equal opportunity employer