Senior IT Auditor

October 22

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Teladoc Health

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telemedicine • physician cross-coverage • online doctor consultation • electronic medical records • interactive health tools

5001 - 10000

Description

• Assist Internal Audit management, Board of Directors, and senior management. • Evaluate and improve the effectiveness of internal controls, risk management, and governance processes. • Identify and monitor internal control gaps or outstanding issues within IT procedures. • Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.

Requirements

• Minimum of 2-4 years of experience in public accounting and/or internal audit. • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field; a Master's degree is a plus. • Fundamental understanding of core Information Technology processes and systems. • Knowledge of internal control concepts and frameworks (COSO, COBIT). • Experience auditing IT General Controls and automated controls. • Strong interpersonal, analytical, communication, and organizational skills (written and verbal).

Benefits

• Recognized as a top employer by numerous media and professional organizations. • Diversity and inclusion, focusing on personal and professional diversity as key to innovation. • Opportunities for growth and innovation in a collaborative environment.