The Sr. Auditor (IT) is responsible for performing, or leading, complex Information Technology (IT) infrastructure audit reviews including network infrastructure (network design, firewalls and routers), Operating systems (Windows & UNIX), database platforms (SQL & Oracle), and other Information Security related areas such as security architecture, identity management and access control.
Prepare memorandums in a manner that is clear and supported by evidence and which summarizes conclusions, findings, and recommendations, and be able to communicate ongoing status to the Senior Manager of Special Reviews.
Assess and prioritize IT risks, plan, execute and report on all types of IT audit projects, with particular focus on ERP systems and IT infrastructure, as well as manage Senior IT Auditors, IT Auditors, consultants and external resources.
Perform key annual and risk-based operational and compliance audit reviews to ensure processes and procedures are in compliance with Company policy and regulatory requirements, processes are effective and efficient, and controls are functioning as designed to mitigate business risks.
In this role, the selected candidate will provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
Leading these projects consists of establishing project objectives and scope, developing and complying with project budgets and timelines, coordinating engagement team members, writing reports, ensuring quality of project deliverables, and facilitating effective communication and coordination with client management.
The Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues, also assist the Internal Audit team with the development of the annual internal audit plan, performance of an annual company-wide risk assessment and champion internal control and corporate governance concepts throughout the business.
In this role, the selected candidate will be responsible for leading and conducting internal operational, performance, financial and compliance audit projects and providing follow-up and consulting support to management and staff.
The Senior Internal Auditor Provides a critical role to meet the Internal Audit mission to provide internal Sharp HealthCare customers, including all levels of operating unit and senior management, and the Board Audit Committee, with an independent assessment of the quality of the organization's internal controls and business processes, as well as objective and innovative recommendations and suggestions for continuous improvement.
In this role, the successful candidate will perform key annual and risk-based operational and compliance audit reviews to ensure processes and procedures are in compliance with Company policy and regulatory requirements, processes are effective and efficient, and controls are functioning as designed to mitigate business risks.