Senior IT Internal Auditor

🔥 17 hours ago

🇺🇸 United States – Remote

💵 $93.4k - $144.8k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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City of Hope

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🧬 Biotechnology

🔬 Science

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

Healthcare • Biotechnology • Science

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

• Plan, lead, and execute technology-focused internal audits by defining objectives, establishing scope, assessing risk, and developing audit programs • Evaluate IT general controls, application controls, information security practices, technology platforms, and key IT processes • Conduct interviews, perform audit testing, and prepare work papers, findings, recommendations, and final reports • Provide technical audit support for system implementations, including pre-implementation and post-implementation reviews • Integrate technology risk and control coverage into financial, operational, and regulatory audits • Guide, mentor, and provide project direction to assigned internal audit team members • Evaluate the adequacy and effectiveness of management action plans developed in response to audit findings • Complete audits within established budgets and milestones and in accordance with applicable internal auditing standards • Support external financial statement audit activities, including testing of IT general and application controls • Develop working relationships with IT management, team members, and stakeholders across the organization

🎯 Requirements

• Bachelor’s degree in Computer Science, Management Information Systems, Business Administration, Accounting, or a related field • At least three years of IT audit experience • Working knowledge of auditing principles, internal controls, information systems, technology platforms, and IT processes • Understanding of information security, database and network management, business continuity, and disaster recovery planning • Strong analytical, organizational, project management, and problem-solving skills • Excellent interpersonal, verbal, and written communication skills • Ability to manage multiple priorities and work effectively both independently and in a collaborative team environment • Proficiency with Microsoft Excel and Word • Experience with PowerPoint, Visio, Access, or audit analytics software is preferred • Ability to obtain a preferred professional certification within two years of employment • CISA, CPA, or CIA certification preferred • Healthcare industry experience is preferred

🏖️ Benefits

• Comprehensive benefits (details provided via employer benefits link)