Senior IT Internal Auditor
Core
Senior IT auditor evaluating efficiency, cybersecurity, and technology governance risks in a large healthcare enterprise.
Role type
Senior IC IT internal auditor (cybersecurity focus)
Builds
Audit reports, risk assessments, and control recommendations for management
Domain
Healthcare + IT Audit & Cybersecurity
Required skills
IT audit methodology, cybersecurity frameworks (NIST CSF), data analysis, risk assessment, cloud/identity/network architecture evaluation, AI/ML risk understanding, project management
Preferred skills
CISA, CISM, CISSP certifications
Technologies
Cloud platforms, identity and access management systems, distributed infrastructure, network architectures, enterprise applications, AI/ML tools
Responsibilities
Perform IT audit and cybersecurity consulting engagements; execute audit procedures including planning, walkthroughs, control testing, and data analysis; review and interpret IT/security data to identify control gaps and vulnerabilities; audit cybersecurity controls across cloud, IAM, and network environments; assess emerging risks related to AI/ML and cloud transformation; identify control weaknesses and prepare actionable audit issues; recommend security-focused improvements; communicate audit results and technical risks to management.
Seniority
Senior, hands-on IC
