Excellent opportunity due to a promotion! This is a company that is experiencing tremendous growth and is bringing on a huge new book of business January 2019. If you are looking for an opportunity to get ouf of the grind of public accounting and have minimal travel- this is an excellent opportunity.
This role reports up to the Legal and Compliance department so experience with healthcare fraud investigations is a plus. This is a mission critical role that is responsible for assisting with, and leading challenging and complex information technology audit projects. The IT Auditor reviews, evaluates, and tests business and technology processes to assess risk, internal controls, and overall effectiveness and efficiency. This position leads or participates in a variety of other critical tasks and initiatives, special assurance reviews, continuous audits, fraud investigations, consulting reviews and department process improvement efforts. This is a highly visible role and could require presenting audit findings to the executive team.
KEY RESPONSIBILITIES: • Apply IT general control concepts and auditing theories, procedures and techniques to various applications, platforms, databases or operating system environments. • Organize and assists with conducting annual IT risk assessment. • Develop work programs based on a risk analysis that incorporates audit risk assessment results, including the key business objectives and risk. • Survey the function or activities to be audited and prepare detailed process flows and audit programs for use in performing the audit, including both tests of controls and substantive testing. • Prepare and perform first level review of work papers to ensure audit report (including scope of review and issues) is supported by the work performed. • Prepare audit reports on the adequacy and effectiveness of internal control systems, accuracy of accounting records, and efficiency of operational activities. • Initiate or support corrective action plans or continuous improvement plans identified through audits
equired Skills and Experience. • Bachelor’s degree in computer science, software engineering, accounting, finance or similar discipline. • 2-4 years of IT audit experience auditing IT general controls. • Proficiency with computer platforms and applications. • Experience and knowledge with auditing SOC 2 Type 2. • Working knowledge of IT control frameworks, including HIPAA, NIST, ISO and COBIT • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification or Certified Information Systems Security Professional (CISSP) or can obtain within 1 year of employment.