IT Internal Auditor

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🕒 May 23

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City of Hope

WebsiteLinkedInAll Job Openings

10,000+ employees

🧬 Biotechnology

🔬 Science

🤝 Non-profit

💰 $5.4M Grant - City of Hope on 2024-05

Biotechnology • Science • Non-profit

City of Hope is a nonprofit, NCI-designated comprehensive cancer center and research hospital near Los Angeles that provides patient care, conducts translational biomedical research, and offers education and clinical trials across a national network. It focuses on cancer, diabetes, and other life‑threatening diseases, combining clinical services, laboratory science, training and community outreach to develop new treatments and support patients and families.

📋 Description

• Execute IT audits across cybersecurity, infrastructure, cloud environments, applications, and data governance • Evaluate IT general controls, including access management, change management, and system development lifecycle processes • Assess compliance with regulatory and security requirements, including HIPAA and privacy standards • Perform risk assessments and contribute to IT audit planning activities • Conduct technical testing, including automated controls and data analytics • Document audit procedures, findings, and recommendations with clarity and precision • Collaborate with IT, compliance, and business teams to address risks and remediation plans • Identify emerging technology risks, including cybersecurity threats and evolving industry trends • Perform audit fieldwork including interviews, walkthroughs, and analysis of system controls • Validate remediation efforts and conduct follow-up testing to ensure risk mitigation

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field (or equivalent experience) • 2–5 years of IT audit, cybersecurity, IT risk, or related experience • Certification such as CISA, CIA, CPA, or CISSP (or progress toward certification) • Strong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO) • Understanding of cybersecurity risks, controls, and IT general controls • Experience with cloud environments, enterprise systems, and data governance preferred • Strong analytical, critical thinking, and problem-solving skills • Excellent written and verbal communication skills with strong attention to detail • Ability to collaborate effectively across technical and business teams • Experience in healthcare or a regulated environment preferred

🏖️ Benefits

• Comprehensive Benefits