Banner Health
Senior Internal Audit IT Consultant
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Job Description
- Req#: R4407951
Employer Industry: Healthcare
Why consider this job opportunity:
- Opportunity for career advancement and growth within a nationally-recognized healthcare leader
- Hybrid work model with flexibility to work from home while being onsite at the corporate office 3-4 times a month
- Engaging role involving audits that contribute to strengthening the internal control environment
- Supportive and collaborative work environment with diverse interactions across various departments
- Chance to work with cutting-edge IT risk and control frameworks
What to Expect (Job Responsibilities):
- Plan and execute IT-related audits, including ITGCs and application controls reviews
- Assess IT processes and controls, focusing on security and risk management
- Communicate audit plans and results effectively with management and stakeholders
- Facilitate advisory services to assist in developing risk mitigation plans for audit findings
- Collaborate with external auditors and technology partners to ensure alignment on security controls
What is Required (Qualifications):
- Bachelor’s degree in Information Technology, Computer Science, Business, Accounting, Finance, or relevant field
- Certification in CISA, CISSP, CIA, CRISC, or Cloud/AI Certifications from AWS/Azure within 12 months of hire
- Minimum of 5 years of public accounting and/or internal audit experience
- Proven experience in analyzing and documenting business process controls and identifying risks
- Excellent communication skills (both oral and written) and strong technical audit skills
How to Stand Out (Preferred Qualifications):
- Master’s degree or professional designations such as CPA, CIA, CFE, CISM, CRISC, CGEIT, or CRMA
- Knowledge of healthcare regulations (e.g. CMS, HIPAA, PCI) and health plans
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