Sr. IT Auditor
Role details
Job location
Tech stack
Job description
The Senior IT Auditor will report to the IT Audit Senior Manager, with responsibility to provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate will have familiarity with security frameworks applicable to the R1 environment such as, HIPAA, HITRUST, PCI, and SOC. The successful candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/Information Security (IS) risks where data security is a top priority. The candidate will take advantage of R1's GRC tool and standard audit techniques to deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities.
Essential Responsibilities:
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Audit and document controls over various areas of IT, including IT security, IT infrastructure, cloud environments, access management, IT application controls, and IT general controls.
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Execute assigned controls and deliver end-to-end responsibilities with minimum supervision.
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Use judgment to prioritize work and identified findings and recommendations to communicate audit results and action plans to IT Audit Leadership.
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Demonstrate efficiency, persistence, and time management to achieve team objectives.
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Work with business stakeholders to ensure controls meet third-party auditing requirements.
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Confirm controls are aligned to frameworks such as SOC 1, SOC 2, PCI, HITRUST, NIST, HIPAA.
Requirements
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2-4 years of IT audit experience, Big 4 a plus;
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Degree in an IT or related field (e.g., Business Management, Information Technology, Information Security, Computer Science, Accounting);
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Understanding of HIPAA, Data Privacy, PCI a plus; and
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CISA or relevant certifications preferred but not required.
Benefits & conditions
For this US-based position, the base pay range is $49,126.27 - $81,225.49 per year . Individual pay is determined by role, level, location, job-related skills, experience, and relevant education or training.
This job is eligible to participate in our annual bonus plan at a target of 5.00%
The healthcare system is always evolving - and it's up to us to use our shared expertise to find new solutions that can keep up. On our growing team you'll find the opportunity to constantly learn, collaborate across groups and explore new paths for your career.
Our associates are given the chance to contribute, think boldly and create meaningful work that makes a difference in the communities we serve around the world. We go beyond expectations in everything we do. Not only does that drive customer success and improve patient care, but that same enthusiasm is applied to giving back to the community and taking care of our team - including offering a competitive benefits package. (http://go.r1rcm.com/benefits)
