\
Back to Search Results
Previous job
Next job

IT Auditor - Internal Audit

This job posting is no longer active.

  • Springfield, MO
  • Posted: July 19, 2023
Save Job Saved

Summary

We are currently seeking applicants for an IT Auditor in the Internal Audit department.  Internal Audit serves the health system by conducting audit engagements that consist of operational, financial, and compliance audits based on a risk-based audit plan.  The IT Auditor will conduct audits of IT general controls relating to these business cycles.  Primary responsibility will be conducting IT internal audit assignments; however, the Auditor will also have the flexibility to support and participate in other audits that are focused on financial and operational risks. This is a new position and the perfect candidate will help design the job duties based on the audit plan and identified IT risks. 

Job Summary

  •        The IT Auditor will be responsible for reviewing significant IT processes and ensure documentation is accurate and reflects relevant risk, key controls, and current process.

    ·         Assist in identifying key risks and controls and controls optimization, including the configuration of controls around business process and within IT environments.

    ·         Collaborate with IT operations to review risk control matrices, narratives, flowcharts, etc and identify areas where control documentation and/or improvements are needed.

    ·         Complete and review testing for key general IT controls (ITGCs), IT application controls (ITACs), critical interfaces, and key reports/spreadsheet identified across the health system.

    ·         Research and assess control weaknesses and opportunities identified and work with IT operations to identify an appropriate solution. Follow-up audits will be conducting to determine if management action plans have been implemented and are sufficient. 

Job Requirements
  • Education
  • Required: High School Diploma or Equivalent
  • Preferred: Bachelor’s degree in Computer Science, Information Systems, Accounting, Business Administration, or related field
  • Experience
  • Required: Minimum 5 years of information technology administration or technical audit experience
  • Preferred: Strong background in auditing techniques and/or computer control environments and a working knowledge of NIST cybersecurity framework and/or COBIT
  • Skills
  • Organizational, time management, prioritization, and follow-through skills
  • Excellent written and verbal communication skills with the ability to relay technical information to a technical or non-technical audience
  • Ability to synthesize data and convey/document information in a clear, concise, and meaningful way
  • Critical thinking with analytical and problem solving skills
  • Comprehensive knowledge of auditing principles, regulations, and internal control frameworks
  • Licensure/Certification/Registration
  • Required: Certification in information systems, auditing, or related field within one year of hire
  • Preferred: Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA)

Additional Information

Job Benefits & Perks!

  • Tuition reimbursement up to $1200 per year
  • Additional Educational Assistance programs available
  • Health/Dental/Vision
  • Retirement with employer match
  • 20% tuition discount on most classes at Cox College
  • On-site Daycare with extended hours, holidays and weekends
  • Employee Discount at CoxHealth Fitness Centers
  • Pharmacy delivery to your unit
  • On-site Employee Health services
  • Opportunity to earn referral bonuses of up to $5,000 per hire for certain positions
  • 1906 Employee Store
  • Cafeteria discount

If you would like more information about job benefits & perks, please feel free to email us @ hr-recruitment@coxhealth.com or visit https://www.coxhealth.com/employees/benefits/

Share:

Job Information

Corporate
Internal Audit
Full Time - Day Shift - Varied
Professional/Technical - Non-Clinical
Req #: 20230508-66906
Remote Work Type: Hybrid/Rotational

Not the right position for you?

Join our Talent Network to opt-in to all current and future opportunities.

Join Our Talent Network
Copyright © 2024 CoxHealth. All rights reserved. | Website Privacy Policy | Site Map