Senior IT Auditor

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Teladoc Health

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🤝 B2B

👥 B2C

☁️ SaaS

💰 $80M Post-IPO Debt - Teladoc Health on 2016-07

B2B • B2C • SaaS

Teladoc Health is a telehealth company that connects patients with care providers through a virtual care platform offering 24/7 urgent care, primary care, mental health (therapy and psychiatry), chronic condition management (diabetes, hypertension, weight management), specialty consultations, and wellness services. It serves individuals directly and partners with employers, health plans, hospitals and health systems to deliver integrated virtual care solutions and technology at scale.

📋 Description

• Develop internal audit methodologies and contribute to the annual internal audit plan. • Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee. • Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program. • Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions. • Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed. • Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action. • Collaborate with process and control owners and external audit personnel throughout the audit lifecycle. • Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization. • Stay updated on business and IT activities, accounting standards, and industry developments. • Communicate business insights, impacts, and actionable recommendations to management. • Work with internal audit leadership to identify current and emerging risks facing the organization. • Identify opportunities to promote efficiencies using data analytics and automation. • Assist in departmental projects, strategic initiatives, and investigations as needed.

🎯 Requirements

• Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company. • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field. • Fundamental understanding of core Information Technology processes and systems. • Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes. • Experience auditing IT General Controls and automated controls, including key reports supporting business processes. • Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications. • Strong interpersonal, analytical, communication, and organizational skills (written and verbal). • Ability to work independently with limited supervision during US Eastern Time Zone business hours. • Strong work ethic, self-accountability, and high standards of ethical conduct.

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible working hours • Paid time off • Remote work options