Senior IT Auditor (CISA, CISSP, or CISM) (Remote)

Overview: Were a Little Different Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service. At Mercy, we believe in careers that match the unique gifts of unique individuals careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its Top 100 Places to Work. Overview: Senior IT Auditor (CISA, CISSP, or CISM) Responsible for leading Information Technology audits. This position participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a technology environment. This position proactively works withmanagement to ensure compliance with policies, laws and Execution of Audit ProcessAssists in the development of the annual risk assessment and audit plan. Drafting of the audit program, audit scope, and execution of audit steps, Performs the drafting of questionnaires, spreadsheets, etc. to assist in analyzing business processes. Drafting of audit reports to summarize audit findings. Leads meetings to communicate findings to senior leadership. Provides on-going monitoring and reporting of remediation statusLeadershipPartner with the business on identifying recommendations on risk issues Takes responsibility for quality of work product Identifies and shares relevant business and audit topics with the audit group.Building RelationshipsPartners with management to identify constructive and value-added recommendations to address risks identified Leads meetings for assigned audits Identifies opportunities for and participates in approved special projects, investigations or other significant business issues.AdministrativeWears proper personal protective equipment when appropriate. Observes universal precautions consistently. Wears clothing and Health System badge consistent with dress code, and attends to personal hygiene to maintain a clean, well-groomed appearance. Meets Health System attendance standards. Performs related duties as assigned. Qualifications: Experience: Four to five years IS audit experience, or four to five years technical experience preferred Required Education: Four year college degree in Information Systems or Technology related field required. Certification: Professional Certification (CISA, CISSP, CISM) or advanced degree preferred Other: Healthcare experience preferred Strong analytical skills, interpersonal, organizational and oral/written communication skills Self-directed, and able to work independently Proven ability to meet goals and work at a high performance level Ability to work within a team environment and interacting with management Knowledge of ACL, UNIX, Windows, LAN, WAN, Oracle, SQL, SDLC, Firewalls, Routers, COBIT, SOX 404, network security, IT general controls, application and database controls. We Offer Great Benefits: Day-one comprehensive health, vision and dental coverage, PTO, tuition reimbursement and employer-matched retirement funds are just a few of the great benefits offered to eligible co-workers, including those working 48 hours or more per pay period! Were bringing to life a healing ministry through compassionate care. At Mercy, our supportive community will be behind you every step of your day, especially the tough ones. You will have opportunities to pioneer new models of care and transform the health care experience through advanced technology and innovative procedures. Were expanding to help our communities grow. Join us and be a part of it all. What Makes You a Good Match for Mercy? Compassion and professionalism go hand-in-hand with us. Having a positive outlook and a strong sense of advocacy is in perfect step with our mission and vision. Were also collaborative and unafraid to do a little extra to deliver excellent care thats just part of our commitment. If that sounds like a good fit for you, we encourage you to apply. Safety Sensitive Statement (TADS use only): EEO/AA/Minorities/Females/Disabled/Veterans

Created: 2024-11-04