Senior Internal Auditor-IT

5 - 7 years experience  •  Patient Care

Salary depends on experience
Posted on 10/06/17
Downers Grove, IL
5 - 7 years experience
Patient Care
Salary depends on experience
Posted on 10/06/17


  • Information technologyaudits involve testing application controls, data integrity, systems development, software acquisition and implementation, organization and operation controls, hardware and systems software, physical and logical security / access controls, program change controls, back~up and disaster recovery processes and procedures, and other areas as assigned.
  • The Senior Internal Auditor ~ IT conducts annual external audit procedures, performs fraud investigations and assists in certain due diligence examinations and other special projects as deemed necessary.
  • Plans, coordinates and conducts independent complex information technology, policy and compliance audits throughout Advocate Health Care and its subsidiaries and affiliates. This will include annual audit plans, including government sanction reviews
  • Prepares neat, well organized and documented work papers and report drafts/memorandums in accordance with Internal Audit Standards.
  • Performs investigations of suspected fraud or misappropriations, assist in due diligence reviews of proposed affiliations, mergers and acquisitions, and complete special projects as assigned.
  • Provides operational, information technology, policy and compliance audit support to the Internal Audit Department through information sharing and training.
  • Performs sample selections through the ACL software for the Internal Audit team members.
  • Participates in department quality assurance efforts by planning weekly activities, reporting work~in~process, and completing administrative assignments in a timely manner.
  • Provides recommendations for quality and audit process improvements.
  • Participates in the development of the Audit Plan by preparing risk assessments for potential future financial, operational, information technology, policy and compliance audits for consideration in the annual Audit Plan.
  • Summarizes in a timely manner selected risk rated audit findings identified in audits and reviews for the quarterly Internal Auditreport along with additional information that may be requested.
  • Performs follow~up in a timely manner of selected risk rated audit findings.


  • Bachelors Degree in Accounting or Information Systems / Computer Science
  • 6 or more years IT Auditexperience
  • Proficient knowledge of the COBIT framework, COSO Internal Control Framework and International Professional Standards of Internal Auditing
  • Knowledge of auditsampling software (ACL) PC software proficiency (e~mail, word processing, spreadsheet creation and manipulation, researching).
  • Excellent communication and technical skills.
  • Project management skills.

Job ID: 77507

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