Information Systems Senior Auditor/IT Auditor

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POST DATE 9/2/2016
END DATE 10/23/2016

Modis San Diego, CA

San Diego, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications


span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' I am working very closely with a company that is in need of an Information Systems Senior Auditor.  Reporting to the Manager, Internal Audit, who reports to the Director of Internal Audit, the Senior Information Systems Auditor plans and conducts Information Technology and integrated audit projects based on risk assessments.  Supports the goals and objectives of the Audit & Compliance Services Department Annual work plan approved by senior management and the Audit Committee of the Board of Trustees. At times, this position will lead team reviews and oversee activities or other auditors. Conducts audits and reviews of the processes and safeguards in place to protect the organizations information system resources and their data confidentiality, integrity, and availability. Assignments include but are not limited to reviews of new implementation projects and installed clinical and business application system controls and IT general controls for key infrastructure components. Determines the extent of compliance with established Health policies, procedures, and technology standards. Reports risk-based observations and audit findings, develops practical mitigation recommendations with agreed-upon correction action plans for remediation of internal control gaps and deficiencies, reducing costs, and or improving operational efficiency and effectiveness. br Qualifications br   br Required Education/Experience/Specialized Skills: br   br 2-5+ years experience in IT Audit, Information Security, Information Technology roles or related field. Ability to evaluate and audit complex information systems and related information security safeguards. Technical knowledge of information security concepts, information technology internal controls and safeguards, technologies, system vulnerabilities, and applicable rules and regulations. Understanding of key clinical information systems and processes in an integrated healthcare delivery environment. Knowledge of the professional auditing standards (Institute of Internal Auditors Professional Practice of Internal Auditing), as well as internal and information security control frameworks and principles. Demonstrated effective interpersonal, written, and verbal communication skills. High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion. Ability to work independently under conditions of changing priorities due to investigations and special requests; important deadlines; and rapid response to security incidents. Strong technical skills and ability to learn and deploy computer assisted audit techniques (CAAT) through ACL audit software and other tools. Bachelors degree required in Accounting, Management Information Systems, Computer Engineering, Computer Science, or a related discipline. br   br Required Certification/Registration: At least one of the following active certifications at time of hire CISA, CISSP, CRISC or CIA or other IT or audit related certifications. Successful completion of CISA exam and application for CISA certification submitted within 12 months of hire may be used in lieu of active CISA certification at time of hire provided the candidate meets all other requirements. Must possess valid CA Drivers license and be able to independently travel to all business units and local workshops and seminars. br   br Preferred Education/Experience/Specialized Skills/Certification: br Epic or Lawson experience is preferred. br   br   br /span br /span