What are the responsibilities and job description for the IT Auditor Senior - Audit Services position at UNC Health?
Description
Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.
Summary
Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, and compliance. Ensure compliance with federal regulations and established UNC Health Care System policies and procedures.
The ideal candidate will have in-depth knowledge and experience in IT Audit, application regulation, and industry guidance. Must have excellent skills in time and project management, report writing, communication and presentations to senior leadership.
Responsibilities
Education Requirements:
Legal Employer: NCHEALTH
Entity: Shared Services
Organization Unit: Audit Services
Work Type: Full Time
Standard Hours Per Week: 40.00
Salary Range: $37.24 - $53.54 per hour (Hiring Range)
Pay offers are determined by experience and internal equity
Work Assignment Type: Hybrid
Work Schedule: Day Job
Location of Job: US:NC:Morrisville
Exempt From Overtime: Exempt: Yes
This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.
Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and/or to apply for a career opportunity.
Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.
Summary
Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, and compliance. Ensure compliance with federal regulations and established UNC Health Care System policies and procedures.
The ideal candidate will have in-depth knowledge and experience in IT Audit, application regulation, and industry guidance. Must have excellent skills in time and project management, report writing, communication and presentations to senior leadership.
Responsibilities
- Lead and execute audits and advisory engagements assigned from the annual work plan and perform special projects, investigations, internal controls testing, continuous auditing, and other engagements.
- Conduct risk assessments and develop unique work programs to test procedures after gaining an understanding of the environment, governance, risks, and controls.
- Document work in the TeamMate audit tool and support conclusions. Identify internal control weaknesses, non-compliance with organizational policies, laws, and regulations, and opportunities to improve operational effectiveness. Research root-causes for corrective recommendations.
- Conduct interviews to gather evidence for data analysis and assess control effectiveness. Perform thorough testing of IT controls to determine their effectiveness.
- Complete audits in a timely manner with well written reports according to established department standards, and effectively communicate the results to executive leadership and key stakeholders.
- Use analytical skills for problem solving, data interpretation, and root cause analysis.
Education Requirements:
- Bachelor's degree in Management Information Systems, Computer Science, or related technical field.
- Certified or in process of obtaining certification within one year of hire. (i.e., CISA, CISSP, CIA)
- Three (3) years IT auditing work experience.
- Knowledge: 1) standards, regulations, and frameworks: Global Internal Audit Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology.
- Technical: possess a strong understanding of IT infrastructure, networks, applications, databases, operating systems, system development life cycle, cloud computing and cybersecurity.
- Expert with analytical technology: Excel and data analytical software (e.g., IDEA, ACL, Power BI).
- Abilities: 1) professional skepticism, objectivity, courage, curious, and ethical; 2) clear and concise verbal and written skills (reports, executive summaries, and presentations; 3) time management and project tracking; 4) leading work teams and customers while providing guidance on audit methodology and technical areas; 5) adaptable and continuous learner.
Legal Employer: NCHEALTH
Entity: Shared Services
Organization Unit: Audit Services
Work Type: Full Time
Standard Hours Per Week: 40.00
Salary Range: $37.24 - $53.54 per hour (Hiring Range)
Pay offers are determined by experience and internal equity
Work Assignment Type: Hybrid
Work Schedule: Day Job
Location of Job: US:NC:Morrisville
Exempt From Overtime: Exempt: Yes
This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.
Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email applicant.accommodations@unchealth.unc.edu if you need a reasonable accommodation to search and/or to apply for a career opportunity.
Salary : $37 - $54
