IT Auditor II
Company Name:
Novant Health
IT Auditor II
Job Description
Location: Charlotte, NC or Winston-Salem, NC
Job Summary
:
The employee's Number One Job responsibility is to deliver the most remarkable patient experience, in every dimension, every time, and understand how he or she contributes to the health system's vision of achieving that commitment to patients and families.
The audit staff is responsible for assisting in conducting audits that evaluate the established internal controls designed to manage our health system's most significant risks. This position will assist the audit senior in testing controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls. The audit staff will also be responsible for assisting with the interpretation of the test results.
Assist in the performance of preliminary survey work and as necessary document processes to identify significant risks and their related controls.
Assist in the development of process maps, walkthroughs, narratives, and / or flowcharts.
Assist in the development and execution of audit test steps designed to evaluate the adequacy and effectiveness of relevant internal controls for process, compliance, and IT projects.
Prepare work papers to adequately document audit work performed and to clearly support conclusions reached.
Assist in the identification and documentation of weakness in control design and effectiveness based on analysis performed.
Manage time and workload to meet project milestones.
Demonstrate foundational understanding of audit methodology and standards.
Demonstrate foundational understanding of the following:
IT applications, processes, and controls,
Financial / accounting knowledge,
Health system knowledge.
Demonstrate foundational ability to retrieve, organize, and analyze data.
Contribute to value-add innovation in IT audit program development and delivery.
Qualifications
:
Education
: A minimum of a Bachelor's degree is required in Business, Accounting, Information Systems and /or Computer Science or related discipline plus experience or additional course work in accounting, auditing, systems analysis, programming or computer operations management
Experience
: One to three years of information technology, internal audit or related experience is required.
Licensure / Certification / Registration: Other relevant certifications: CIA, CISSP, or CISA, CPA, CRMA, CRISC, PMP, PMI-RMP.
Additional skills required
: Positive attitude dedicated towards achieving results for the team; progressive thinking skills, strong work ethic; and problem solving skills. Ability to work independently under the guidance of the team lead and coordinate the completion of multiple assigned tasks simultaneously. Functional knowledge of special principles, practices and procedures of auditing with reference to the information technology environment demonstrated through: a developed ability to understand highly technical issues and communicate to both technical and non-technical audiences at an appropriate level; and foundational understanding of network topology, general information systems infrastructure, and various information security architectures. Ability to assist in preparation of draft process level risk assessments to identify significant risks and their related controls; identify key control points within a process / activity, and formulate basic recommendations on the development of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. Assists in developing and executing assigned audit tests of controls (typically IT) based on the reEstimated Salary: $20 to $28 per hour based on qualifications.
Novant Health
IT Auditor II
Job Description
Location: Charlotte, NC or Winston-Salem, NC
Job Summary
:
The employee's Number One Job responsibility is to deliver the most remarkable patient experience, in every dimension, every time, and understand how he or she contributes to the health system's vision of achieving that commitment to patients and families.
The audit staff is responsible for assisting in conducting audits that evaluate the established internal controls designed to manage our health system's most significant risks. This position will assist the audit senior in testing controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls. The audit staff will also be responsible for assisting with the interpretation of the test results.
Assist in the performance of preliminary survey work and as necessary document processes to identify significant risks and their related controls.
Assist in the development of process maps, walkthroughs, narratives, and / or flowcharts.
Assist in the development and execution of audit test steps designed to evaluate the adequacy and effectiveness of relevant internal controls for process, compliance, and IT projects.
Prepare work papers to adequately document audit work performed and to clearly support conclusions reached.
Assist in the identification and documentation of weakness in control design and effectiveness based on analysis performed.
Manage time and workload to meet project milestones.
Demonstrate foundational understanding of audit methodology and standards.
Demonstrate foundational understanding of the following:
IT applications, processes, and controls,
Financial / accounting knowledge,
Health system knowledge.
Demonstrate foundational ability to retrieve, organize, and analyze data.
Contribute to value-add innovation in IT audit program development and delivery.
Qualifications
:
Education
: A minimum of a Bachelor's degree is required in Business, Accounting, Information Systems and /or Computer Science or related discipline plus experience or additional course work in accounting, auditing, systems analysis, programming or computer operations management
Experience
: One to three years of information technology, internal audit or related experience is required.
Licensure / Certification / Registration: Other relevant certifications: CIA, CISSP, or CISA, CPA, CRMA, CRISC, PMP, PMI-RMP.
Additional skills required
: Positive attitude dedicated towards achieving results for the team; progressive thinking skills, strong work ethic; and problem solving skills. Ability to work independently under the guidance of the team lead and coordinate the completion of multiple assigned tasks simultaneously. Functional knowledge of special principles, practices and procedures of auditing with reference to the information technology environment demonstrated through: a developed ability to understand highly technical issues and communicate to both technical and non-technical audiences at an appropriate level; and foundational understanding of network topology, general information systems infrastructure, and various information security architectures. Ability to assist in preparation of draft process level risk assessments to identify significant risks and their related controls; identify key control points within a process / activity, and formulate basic recommendations on the development of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls. Assists in developing and executing assigned audit tests of controls (typically IT) based on the reEstimated Salary: $20 to $28 per hour based on qualifications.
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