Senior IT Auditor

11 hours ago

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R1 RCM

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Revenue Cycle Management (RCM) • Physician Advisory Services • Digital Transformation • Patient Experience • Practice Management

10,000+ employees

Founded 2017

⚕️ Healthcare Insurance

☁️ SaaS

💸 Finance

🔥 Funding within the last year

💰 Private Equity Round on 2024-07

Description

• Responsible for understanding and providing assurance on internal controls • Learn and share insights on IT/IS risks • Deliver insights and evaluate the effectiveness of risk mitigation activities • Document IT controls including ITGC testing for external auditors • Audit across various areas of IT, including IT security and infrastructure • Prioritize work based on stakeholders' needs • Communicate audit results and action plans effectively • Research and gather information from business and IT functions

Requirements

• 4-8 years of IT audit experience; Big 4 a plus • Bachelor’s degree in IT or related field • Understanding of HIPAA, Data Privacy, PCI a plus • Prior IT Audit experience testing and documenting workpapers • Experience with auditing various IT systems • Broad audit experience across various IT areas • Experience in IT general control testing for audits • Knowledge of network and application vulnerability assessment • Attention to detail, organization, and project management skills • Strong presentation, verbal, and written communication • Proficient in Microsoft Office Tools; AuditBoard or other GRC tool • CISA or relevant certifications preferred

Benefits

• Competitive benefits package • Annual bonus plan at a target of 10.00% • Opportunity to learn and grow • Collaborative team environment