IT Audit Lead
Core
Provide assurance on the design and effectiveness of internal controls for IT infrastructure, security, and applications in a healthcare environment.
Role type
IT Audit Specialist
Builds
Audit reports and control testing documentation for internal and external stakeholders
Domain
Healthcare / IT Audit / Information Security
Required skills
IT audit experience, knowledge of ITGC, familiarity with security frameworks (HIPAA, HITRUST, PCI, SOC 2), risk assessment, control testing, stakeholder communication
Preferred skills
Big 4 experience, CISA certification, understanding of data privacy
Technologies
AuditBoard, GRC tools
Responsibilities
Plan and execute IT control efforts, document IT controls for external auditors, audit IT security and infrastructure, prioritize findings and recommendations, research business and IT functions to confirm control alignment
Seniority
Mid-level, individual contributor
