The Internal Audit Department reviews internal accounting controls and separation of duties, as well as other financial, operational, and electronic data processing controls at both home office and project job site locations.
Analyze operations to determine the effectiveness of risk management and related controls. Prepare reports that outline key findings, including root causes, and provide recommendations to resolve identified issues and improve overall hospital performance.
Conduct reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.
This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards.
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$45K to $75K -New York, NY
In this role, the IT Internal Auditor will be responsible for identifying and assessing technology and business risks; developing effective audit programs to address risks; executing appropriate tests of controls; presenting results and recommendations to management; and developing effective audit reports and working papers.
Identifying and formulating solutions to issues around internal controls, risk measurement and management, financial reporting and operations; participating in major business initiatives and actively assisting Business Management on change initiatives.
Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk-based approach of performing IT audit.