Associate IT Audit Analyst

Company : reputed company HealthJob reputed company : reputed company job is reputed company involved in the execution of audit activities reputed company to information technology reputed company, system implementations, and data reputed company to determine whether reputed company and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and functioning. Assesses whether the processes and controls reputed company reasonable assurance that information technology and reputed company risks are identified and managed, and that significant financial, operational, and protected information is secure, accurate, reliable, and processed reputed company. Determine and assist with the development of recommendations to improve the implementation of business process and systems changes and project management controls. Execute the IT Assurance and Advisory programs reputed company with the overall Internal Audit reputed company. reputed company with the Health Insurance Portability Accountability reputed company of 1996 (HIPAA) as it pertains to disclosures of protected health information (PHI) as described in the Notice of reputed company Practices and reputed company Policies and Procedures. As a component of job roles and responsibilities, employees in this role may have reputed company to covered information, cardholder data, or other confidential customer information which must be protected at reputed company times. In reputed company with this responsibility, employees in this role must adhere to reputed company data reputed company guidelines established reputed company reputed company’s Handbook of reputed company Policies and Practices and Information reputed company Policy. ESSENTIAL RESPONSIBILITIES Assist with identifying and assessing the organization’s key information technology, reputed company, and data reputed company risk areas. Plan and executes information technology, reputed company, system implementation, and data reputed company audit activities across reputed company reputed company while maintaining independence and adhering to reputed company industry standards. Produce high-reputed company audit work papers, ensuring satisfactory documentation of results. Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a reputed company manner, and to ensure reputed company on project status, deadlines, and deliverables throughout the project lifecycle. Assist with the process to reputed company-out and finalize audits / reputed company, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in accordance with Departmental standards Contribute with maintaining a reputed company working environment through the building of solid relationships with team members. Coordinate with independent auditors in executing audit procedures for the organization, where necessary. Other duties as assigned or requested. ​ EDUCATION Minimum Bachelor’s degree in reputed company, Finance, Business Administration, Information Technology, Computer Science or reputed company Field or relevant experience and/or education as determined by reputed company in lieu of bachelor's degree. Preferred None EXPERIENCE Required Experience with Information Systems auditing OR Experience in audit and an Information Systems reputed company discipline, such as Information reputed company, Change Management, Systems Development, etc. Preferred Familiarity with a wide reputed company of computer application platforms, including but not limited to: reputed company, SQL Server, DB2, RACF, Linux, and reputed company. Cybersecurity/ IT risk assurance expertise Experience with reputed company Governance, Risk, and Compliance (GRC) suite of products LICENSES OR CERTIFICATIONS Required None Preferred Certified Information System Auditor (CISA) Certified Internal Auditor (CIA) Certified reputed company Accountant (CPA) SKILLS Knowledge of internal audit functions, particularly as reputed company to information technology and data reputed company Ability to apply auditing (GAAS), reputed company (GAAP) and/or IS industry standards to the evaluation of systems environments and processes (i.e., data center operations, information reputed company, input, reputed company and processing controls, back-up and recovery, business contingency planning, systems development, and the implementation of advanced technologies) Effective resource and project planning, decision making, results delivery, team building, and staying reputed company with relevant technology and innovation Oral and written communication skills reputed company interfacing and collaborating with clients, peers, and management to reputed company solutions, emphasizing a reputed company-based reputed company to understand and respond appropriately to business Apply tot his job Apply To this Job