Under general direction performs and oversees audits of institutional information technology risk, governance and control processes in accordance with internal auditing policies and standards.
Responsibilities include managing complex audits; performing critical project management duties in planning, scheduling, coordinating, reviewing and reporting of the work of audit teams. Includes, coordination of project plans with other Team Leads (Financial, Operational, Compliance & Information Tehnology (IT)); preparation of audit budgets; allocation of resources; continuous guidance/mentoring of team members; and preparation of performance reviews.
Responsible for all activities relating to the audit of information systems procedures and systems. Improves and develops information systems audit programs and control guidelines. Analyzes records, systems and processes. Prepares written documentation of work performed and develops/reviews reports.
Prepares annual audit plan, conducts information technology risk assessments and determines the scope of IT audits and reviews to be performed; continually monitors the risk environment and communicates changes that may affect the audit plan.
Interviews personnel and advises and negotiates with mid to top levels of management as to the results of the work performed. Possesses and applies an advanced level of knowledge of auditing concepts, practices and procedures, as well as experience and judgment to plan and accomplish goals. Able to accomplish highly complex work and granted a high degree of creativity and latitude.
Assists AVP in managing overall operations of Internal Audit & Consulting Dept. Prepares & presents issues and recommendations to all levels of management. Prepares the audit report for AVP review. Assists the AVP in business reviews as background for preparation of the annual plan. Assists the AVP with Risk Assessments of all operations to establish risk areas and the scope of reviews to be prformed.
Requires a BS/BA or equivalent in Management Information Systems with 10 years of audit experience, to include six years of supervisory experience. Certified Information Systems Auditor (CISA) or Certified Information System Security Professional (CISSP) is required. Experience with COSO/COBIT control models is a must. Knowledge of applicable informational technology health care, research, compliance, operational, and (State/Federal) regulations is required.
Preferred Qualifications: Audit Command Language (ACL), TeamMate Experience.
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THIS POSITION IS SECURITY SENSITIVE
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER
- 3 years ago - save job