Evaluates the efficiency and effectiveness of internal controls and assists in the definition, design and execution of technology and integrated audits. Perform select IT audits based on the annual IT audit plan and prepare reports to communicate audit findings and recommendations to senior leadership under general supervision of the Executive Director, IT Audit and Analytics. Has a solid understanding of IT general controls, best practices, IT processes, and infrastructure. Responsible for on-going monitoring and reporting of remediation efforts and contributes to the overall department wide goals and objectives.
Experience: Four to five years IS audit experience, or four to five years technical experience preferred. Healthcare experience preferred.
Required Education: Four year college degree in Information Systems or Technology related field required
Certifications: 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.
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