Main Line Health

IT Senior Auditor

Main Line Health$93K — $144K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of progressive IT auditing experience
  • 2+ years in IT security or network administration
  • Bachelor's degree in Business, Computer Science, IT, or Accounting
  • CISA certification required within 24 months of hire
  • Preferred certifications include CPA, CIA, CISSP, CISM.

Responsibilities

  • Lead advanced IT and operational audits to evaluate IT controls
  • Conduct full-scope audit execution including planning and reporting
  • Ensure compliance with internal policies and regulatory standards
  • Build relationships with stakeholders and provide insights to leadership
  • Mentor audit team members and influence audit practices
  • Partner with leadership to enhance audit processes and drive efficiencies
  • Deliver clear, high-quality audit reporting focused on risk reduction.

Benefits

  • 100% Employer Funded Pension Plan & 403(B) with company match
  • 240 hours (6 weeks) of paid time off annually
  • Free parking and no city wage tax for eligible employees
  • Employee discounts across various services and vendors
  • Up to $6,000/year in tuition reimbursement and certification programs
  • Comprehensive medical, dental, and vision benefits with well-being support services.
Full Job Description
Come Join Our Internal Audit team as a IT Senior Auditor in Newtown Square, PA!

Lead advanced IT and operational audits that strength MLH's control environment by evaluating the design and effectiveness of IT controls across complex systems and infrastructure. Through full-scope audit execution - planning, fieldwork, and reporting - ensure compliance with MLH policies and regulatory standards while applying deep knowledge of IT frameworks (COBIT, NIST, HITRUST), security, and enterprise technologies. Build trusted relationships with stakeholders, deliver clear and timely insights to leadership, and produce high-quality, standards-based audit reporting that drives risk reduction and operational excellence.

This is an opportunity to shape and mentor a high-performing audit team, influence enterprise-wide initiatives, and elevate audit practices. We support your continued professional development through certifications and advanced education with up to $6,000 annually in Tuition Reimbursement.

Partner cross-functionally with leadership to enhance audit processes, improve efficiencies, and bring forward-thinking solutions to a dynamic healthcare environment.

Position Details:
  • Location: Newtown Square, PA - Ellis Preserve
  • Role: IT Senior Auditor
  • Shift: Full-Time, Day Schedule - Hybrid On-Site Requirement
  • Compensation Range: $93,100.80 - $144,227.20


Position-Specific Benefits
  • 100% Employer Funded Pension Plan & 403(B) with company match - secure your retirement with both!
  • 240 Hours (6 weeks) of Paid Time Off Annually
  • Free Parking + No City Wage Tax (If living outside of city limits)
  • Employee discounts across a wide range of services and vendors
  • Up to $6,000/year with Tuition Reimbursement based on Full-Time or Part-Time Status + Guild Grow Programs to earn new certifications and career paths - with no cost upfront!
  • Comprehensive medical, dental, and vision plans including emotional, financial, nutritional, and physical well-being support services!


Experience
  • Minimum of 5 years of progressive IT Auditing experience
  • Minimum of 2 years of experience in IT Security, network administration, system development life cycle, disaster recovery/business continuity planning and or/IT Infrastructure


Education
  • Bachelor's degree in Business, Computer Science, Information Technology, or Accounting required


Certifications:
  • CISA required within 24 months of obtaining position
  • CPA, CIA, CISSP, CISM, or similar professional certifications preferred.

About Main Line Health

Main Line Health is a non-profit health system that operates hospitals and health centers in the Philadelphia suburbs. The system was founded in 1985 and is headquartered in Bryn Mawr, Pennsylvania. Main Line Health's hospitals offer a range of medical services, including cancer care, heart and vascular care, orthopedics, and women's health. The system also operates a home health care agency and a hospice program. Main Line Health is committed to providing high-quality, compassionate care to its patients and improving the health of the communities it serves.
Learn more about Main Line Health
Size
11,000 employees
Industry
Founded
1902

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