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IT Internal Auditor

Company: CareSource
Location: Louisville
Posted on: October 17, 2020

Job Description:

Requisition Number 20-0875

Post Date 7/31/2020

Title IT Internal Auditor

City Louisville

State KY


Role and Responsibility:

Execute Information Technology audits as defined by management and the Audit Committee;

Identify and evaluate the organization’s risk areas and provide input to the development of the annual audit plan

Perform audit procedures, including planning, inquiry, developing work plans, testing, and reporting

Identify, develop, and document audit issues and recommendations Communicate or assist in communicating the results of audit and consulting projects to management

Develop and maintain productive client and staff relationships through individual contacts and group meetings

Represent internal audit on organizational project teams, at management meetings, and with external organizations

Provide or assist in providing training, coaching, and guidance to internal audit staff and/or CareSource external auditors in conducting audits and other audit-related issues

Draft the scope and objectives for individual audit and prepare audit programs

Conduct data extraction, analysis, and security reviews utilizing software tools

Support audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, and data communication and network security

Act as liaison with business partners to ensure full understanding of data flow, data integrity, and system security

Assess IT control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information

Pursue professional development opportunities, including external and internal training and involvement in professional associations, and share information gained with co-workers

Perform any other job related instructions as requested

Cross Functional Interactions:

Significant interaction with others in the Department of differing skillsets (nursing, finance, etc.)

Significant interaction with management and staff throughout CareSource, including interaction with the senior most levels of the organization

Ability to work in a matrix environment with responsibility for multiple deliverables for multiple areas within CareSource


Education / Experience:

Bachelor of Science degree in information systems, computer science, business, or related field or other degree or equivalent years of experience is required

One to five years of proven internal audit experience

Experience/familiarity with a variety of technical platforms, such as operating systems, databases, networks, firewalls, web services etc.

Prefer experience in healthcare or insurance field

Prefer Sarbanes Oxley 404 or Model Audit Rule experience

Prefer proficiency in information technology control concepts and systems development methodologies

Required Competencies / Knowledge / Skills:

Proficient in Microsoft Office tools

Ability to quickly and independently learn new operations, collect and analyze complex data, evaluate information and systems, and draw logical conclusions

Excellent verbal and written communication skills, including active listening , negotiation s, and presentation to different groups

Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment

Ability to maintain composure under pressure while meeting multiple deadlines

Ability to identify ‘root causes’ of issues and develop appropriate recommendations

Knowledge of audit principles and IIA Standards and Code of Ethics required

Understanding of information technology governance and regulatory frameworks (CObIT, COSO, ANSI, etc.) preferred

Knowledge of industry program policies, procedures, regulations, and laws (HIPAA, HITECH, Ohio Data Breach)

Proven ability to assess effectiveness of internal controls over key IT risks, identify significant exposures, analyze transactions and other management information, and detect changes in key risks and/or control effectiveness

Licensure / Certification:

Internal Audit certification such as the Certified Information System Auditor (CISA) or other related certification preferred

Working Conditions:

General office environment and required to use general office equipment such as telephone, photocopier, fax machine and personal computer

Perform reasonable travel related duties up to 25%, including possible overnight travel

This job description is not all inclusive. CareSource reserves the right to amend this job description at any time. CareSource is an Equal Opportunity Employer, including disability and veteran status. We are committed to a diverse and inclusive work environment.

Keywords: CareSource, Louisville , IT Internal Auditor, Other , Louisville, Kentucky

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