Senior IT Audit Manager

🕒 Outubro 6

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟠 Sênior

👔 Gerente

👻 Score fantasma 12%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 37 dias.
• As vagas desta empresa costumam ser preenchidas em 35 dias.
• Sem salário divulgado.

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OpenLoop

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2020

💼 Consultoria

⚖️ Jurídico

📦 Logística

💰 $15.000.000 Series A - OpenLoop Health em 2023-03

Consulting • Legal • Logistics

A OpenLoop é uma plataforma de telemedicina marca branca e fornecedora de serviços gerenciados que ajuda as organizações a lançar e escalar programas de atendimento virtual. Combina tecnologia SaaS personalizável (agendamento, reservas, pagamentos, integrações EHR/API) com equipe clínica, credenciamento, cobertura de pagamento e RCM, suporte regulatório/jurídico e suporte ao paciente 24/7. A OpenLoop atende planos de saúde, hospitais e sistemas de saúde, varejistas, empregadores e empresas de saúde digital com operações impulsionadas por IA, uma rede nacional de médicos e ampla cobertura de seguros, incluindo Medicare e Medicaid.

Descrição

• Develop and maintain a risk-based IT audit plan • Conduct periodic IT risk assessments across systems, applications, infrastructure, and emerging technology domains • Lead end-to-end IT audit engagements from planning and scoping through fieldwork, reporting, and issue closure • Facilitate kickoff, status update, and closing meetings with process owners, system owners, and senior management • Design and execute IT control testing, including ITGC testing for access management, change management, computer operations, and SDLC • Assess cybersecurity controls, including network security, identity and access management, vulnerability management, and incident response • Evaluate AWS and other cloud infrastructure controls for security, reliability, and compliance • Audit EHR and EMR systems and clinical application controls, including HIPAA Security Rule, CCPA, and state-level regulatory compliance • Support AI governance frameworks and controls covering model governance, data quality, bias risk, and emerging AI regulations • Prepare process narratives, system flowcharts, risk and control matrices, testing workpapers, and audit reports • Partner with management to design, remediate, and validate IT controls • Track audit issues and remediation plans through closure • Monitor the evolving IT risk, cybersecurity, and regulatory landscape • Report to the Head of Internal Audit and partner with technology and business leadership

🎯 Requisitos

• Bachelor's degree in Information Systems, Information Technology, Computer Science, or equivalent technical field • Active Certified Information Systems Auditor (CISA) designation • 7+ years of progressive IT audit experience in business risk advisory consulting or internal audit IT specialization • Hands-on experience with IT general controls (ITGC) testing, including access management, change management, computer operations, and SDLC • Knowledge of COBIT, COSO, NIST 800-53, ISO 27001, and ISACA IT audit standards and professional practices • Experience auditing cybersecurity and cloud infrastructure controls, including AWS, Azure, or GCP • Familiarity with HIPAA Security Rule requirements • Experience auditing application controls across SaaS platforms and regulated healthcare technology environments, including EHR and EMR systems • Demonstrated use of AI tools to enhance audit execution and control testing • Ability to execute IT audit engagements independently and manage multiple concurrent engagements • Clear, concise written and verbal communication skills • Preferred: Public accounting background with IT audit or technology risk advisory focus • Preferred: CRISC, CISSP, CISM, or CIA certification • Preferred: SOX ITGC compliance experience in a pre-IPO, newly public, or high-growth company • Preferred: AI governance, data privacy, DevOps/SDLC security controls, GRC platforms, and digital health or telehealth experience • Must answer whether visa sponsorship will be required now or in the future

🏖️ Benefícios

• Medical, Dental & Vision • Flexible Spending / Health Savings Accounts • Generous PTO • Hybrid-work flexibility • 401(k) with Company Match • Life Insurance • Pet Insurance • Competitive compensation

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