Join our Talent Network
Skip to main content
Indiana University Health

Internal Auditor - Senior (Information Technology)

System Services
Date Posted
08 July, 2022
Schedule & Shift
Full Time
Day
Requisition Number
325077
Save Job Saved
Share: share to e-mail

Internal Auditor - Senior (Information Technology)

Job Description

Overview

The Senior Internal Auditor (IT) is responsible for performing individual internal audit projects as part of the total Internal Audit plan.  This position will primarily focus on IT audit engagements.

Responsibilities

  • Develops internal audit scope, performs internal audit procedures, and prepares internal audit reports reflecting the results of the work performed.
  • Work performed will include coverage of functional and operating units with a primary focus on IT operational processes.
  • Proactively perform follow-up on the status of outstanding internal audit issues.
  • Directs and review the work performed by other internal audit personnel, including resources from the co-sourcing firm (as applicable). May serve as either engagement staff or an “Engagement Lead” depending on the overall resource plan and/or subject matter expertise.
  • Works independently and with minimal day-to-day supervision during fieldwork.
  • Conducts detailed engagement-level risk assessments consistent with audit engagement objectives.
  • Performs audit procedures, including identifying and defining issues, reviewing and analyzing evidence and documenting client processes and procedures. Properly differentiates high-risk from moderate and low risks.
  • Conducts interviews, reviews documents, composes summary memos and prepares workpapers. Ensures that workpapers support any findings and conclusions.
  • Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
  • Addresses problems directly and resolves client questions as needed.
  • Assists in communicating the results of audit and consulting engagements via written reports and oral presentations on a timely basis to management.
  • Pro-actively communicates any changes that could impact the timeline in completing the audit engagement in alignment with the audit plan.
  • Adheres to the Internal Audit methodology. 
  • Need to have a good understanding of IT and related management frameworks standards such as COBIT, ITIL, SOX, and HIPAA.
  • Prior experience with IT General Control testing and/or ERP systems is desired.

Qualifications

  • Bachelor's Degree is required. 
  • Requires 3-5 years of relevant experience. 
  • Requires a CPA, CIA, CISA, CHIAP, or CMA designation.

 

Safeguarding our patients and each other is an important part of how we deliver the best care possible to the communities we serve. As a condition of employment, IU Health requires all new hires to receive various vaccinations, including the influenza and COVID-19 vaccines, barring an approved exemption. New hires will also be provided the option to submit proof of previous vaccination.

We are an equal opportunity employer and value diversity and inclusion at IU Health. IU Health does not discriminate on the basis of race, color, religion, sex, sexual orientation, age, disability, genetic information, veteran status, national origin, gender identity and/or expression, marital status or any other characteristic protected by federal, state or local law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Job Page Content image

Indiana University Health is Indiana’s most comprehensive health system, with 16 hospitals and more than 34,000 team members serving Hoosiers across the state. Our partnership with the Indiana University School of Medicine gives our team members access to the very latest science and the very best training, advancing care for all. We’re looking for team members who share the things that matter most to us. People who are inspired by challenging and meaningful work for the good of every patient. People who are compassionate and serve with a purpose. People who aspire to excellence every day. People who are always ready to apply themselves.

Related Jobs in the Area

Operational Program Manager-Simon Cancer Center

Indianapolis, IN, United States
University Hospital

Clinic Manager - Pulmonary Critical Care and Sleep Medicine (Outpatient)

Avon, IN, United States
IU Health Physicians Support Services

Associate-Contract

Indianapolis, IN, United States
IU Health Plans

Consultant-Credentialing-PRN

Indianapolis, IN, United States
System Services

Clinic Manager - Pediatric Ophthalmology

Indianapolis, IN, United States
IU Health Physicians Support Services

Care Management Consultant

Indianapolis, IN, United States
Riley Hospital

Project Coordinator - Laboratory IS

Indianapolis, IN, United States
System Services

Senior Internal Auditor

Indianapolis, IN, United States
System Services

Clinic Manager - Tipton Primary Care

Tipton, IN, United States
IU Health Physicians Support Services

Data Analyst (Methodist Hospital)

Indianapolis, IN, United States
Methodist Hospital

Clinic Manager - Ophthalmology

Indianapolis, IN, United States
IU Health Physicians Support Services

Coordinator-Patient Experience Liaison (Night Shift)

Indianapolis, IN, United States
Methodist Hospital

Project Manager - Transformation

Indianapolis, IN, United States
IU Health Physicians Support Services

Project Manager - Outpatient Clinic (Hybrid)

Indianapolis, IN, United States
IU Health Physicians Support Services

Portfolio Contract Manager

Plainfield, IN, United States
System Services

Program Manager for Training and Operational Excellence

Indianapolis, IN, United States
IU Health Plans

Project Manager - Neuroscience Institute

Indianapolis, IN, United States
System Services

Quality Improvement Consultant- Trauma Services

Indianapolis, IN, United States
Methodist Hospital

Consultant-System Strategy

Indianapolis, IN, United States
System Services

Project Manager - Quality and Safety

Indianapolis, IN, United States
System Health Solutions

Project Manager

Tipton, IN, United States
West Hospital

Project Manager

Fishers, IN, United States
West Hospital

Project Manager

Carmel, IN, United States
West Hospital

Project Manager

Avon, IN, United States
West Hospital

Interested in working for IU Health?
Take the first step by joining our Talent Network today!

Join our Talent Network