Renown Health in Reno, Nevada seeks a Senior Internal IT Auditor to be located in Reno, Nevada.
The successful candidate will evaluate the adequacy and effectiveness of IT-related internal controls, risk management, and governance processes for Renown Health and related entities.
Position Nature and Scope:
Under the direction of the Director of Internal Audit, prepare an annual risk-based audit plan based on IT risks. Plan, develop, execute, and prepare reports for IT audits and special projects, as requested at the direction of the Director of Internal Audit. Additionally plan, perform, document fieldwork on IT components of financial, operational, and compliance audits performed by the Internal Audit Department. Make recommendations for improvement that are feasible based on current resources. Educate members of the Internal Audit Team on IT risks and controls.
This position must be objective and independent of the activity being reviewed. It is authorized to have free and unrestricted access to organization functions, records, property, and personnel.
Candidate Knowledge, Skills & Abilities:
Possess strong interpersonal and presentation skills; effective oral and written communication with both internal and external contacts, which clearly and effectively convey project objectives, evaluations, conclusions, and recommendations; understanding of human relations; maintaining satisfactory relationships with project clients. Along with the following:
- Proficient in knowledge of IT risks and controls in a healthcare organization.
- Demonstrate analytical and problem-solving skills.
- Maintain absolute confidentiality.
- Ability to apply knowledge and address situations appropriately without extensive recourse to technical research in the following areas: IT and Internal Audit Standards, frameworks, guidelines, procedures, and techniques.
- Willing to increase level of technical competence specific to the organization and the health care industry.
- Develop staff by verifying the adequacy and effectiveness evidential documentation.
- Ability and experience in evaluating IT risks and controls and develop audit programs in areas not previously audited.
- Ability to manage multiple projects simultaneously along with proficiency in time management skills.
- Proficient in report writing and communications at all areas of the organization.
- Motivate and encourage others to enhance teamwork.
| Candidate Minimum Qualifications: Requirements – Required and/or Preferred | |
| Education: | Must have working-level knowledge of the English language, including reading, writing and speaking English. Requires B.S. or B.A. in information systems related field. |
| Experience: | Minimum five years of recent IT internal auditing experience. Health care experience preferred.Familiarity with and use of standard frameworks for assessing IT risks and controls (e.g., COBiT) and IT Best Practices (e.g., ITIL and NIST).Familiarity with IT components and regulations that impact the Renown organization (e.g. HIPAA, Meaningful Use).Experience evaluating IT operations and application controls. |
| License(s): | None. |
| Certification(s): | CISA certification required.CIA certification preferred. |
| Computer/Typing: | Must be proficient with Microsoft Office Suite, including Outlook, PowerPoint, Excel and Word and have the ability to use the computer to complete online learning requirements for job-specific competencies, access online forms and policies, complete online benefits enrollment, etc.Experience with EPIC preferred.Experience with Microsoft Access preferred. |
Application Process
To apply for this job please send resume and include HIPjobs 6019 to:
Renown Health Business Operations Analyst
EOE
