Job Details

ID #15434397
State Tennessee
City Nashville
Job type Permanent
Salary USD $80,000 - $100,000 80000 - 100000
Source BizTech Solutions Inc
Showed 2021-06-14
Date 2021-06-11
Deadline 2021-08-10
Category Et cetera
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IT Audit Manager

Tennessee, Nashville, 37201 Nashville USA

Vacancy expired!

Must-HavesMust have an active CISA certification or be actively working towards the completion of the CISA requirements. Experience planning, leading, and effectively documenting ITcontrol testing. Ability to effectively document ITcontrol testing and results. Nice-To-HavesOther relevant certifications a plus (e.g., CIA, CISSP, CISM, etc.) Management experience a plus. Healthcare exp/knowledge strongly preferred.

Job DescriptionThe Manager, IT Audit will plan, conduct, and report on IT audits and the IT Sarbanes-Oxley compliance process. Responsible for basic data analysis and scripting including understanding of data quality and reporting. Effectively communicates (oral and written) with all levels of department staff as well as hospital and corporate management. Ensure audit procedures performed fulfill the purposes and responsibilities established in the department to conform to the Control Objectives for Information and Related Technologies (COBIT) Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization.

ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.
  • Execute IT general controls, system implementation, business application audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
  • Manage the daily progress of multiple fieldwork projects including engagement status, identifying potential audit issues/operational improvements, and challenging current procedures to improve audit effectiveness and efficiency.
  • Evaluate the effectiveness of controls over information systems and discuss conclusions with management.
  • Review current and develop new audit procedures.
  • Compose well written, comprehensive issues including details, root cause, and recommendations.
  • Collaborate with business process owners to evaluate, develop, and implement risk-based solutions.
  • Regular and reliable attendance.
  • Perform other duties as assigned.

Additional Information:Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.Access to and/or works with sensitive and/or confidential information.Exhibit a comprehensive understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.

SUPERVISORY RESPONSIBILITIES:Supervise the work of others, including planning, assigning and scheduling work, reviewing work and ensuring quality standards, training staff and overseeing productivity. May offer recommendations for hiring, termination and pay adjustments, but do not have final responsibility for making these decisions.

Qualifications

KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required.

Education: Bachelor's Degree in Information Systems, Business Administration, or Accounting or related field.

Experience: 5+ years of experience

Certifications: Must have an active CISA certification or be actively working towards the completion of the CISA requirements. Other relevant certifications a plus (e.g., CIA, CISSP, CISM, etc.)

Vacancy expired!

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