Auditor- Information Systems (Finance)
UC Health is hiring a Full Time Information Systems Auditor
The Information Systems Auditor prepares IT audit programs and assists the Director and the operational auditors in the preparation of IT-related steps in their operational and financial audit programs. Provides day-to-day support to the Director and staff auditors with systems issues. Refines existing audit programs to include the comprehensive assessment of moderate to complex systems and their related internal controls, as needed. Develops comprehensive working papers to document all testing performed. Prepares or assists in the preparation of concise internal audit reports. Reviews reports with the auditees, the Internal Audit staff, and the Director of Internal Audit. Performs, or assists in the performance of, special projects as requested by the Director or Internal Audit.
About UC Health
UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the University of Cincinnati, UC Health combines clinical expertise and compassion with research and teaching-a combination that provides patients with options for even the most complex situations. Members of UC Health include: UC Medical Center, West Chester Hospital, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. Many UC Health locations have received national recognition for outstanding quality and patient satisfaction. Learn more at uchealth.com.
- Minimum Required: Bachelors Degree.
- Preferred: Master's Degree. | Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) strongly preferred, but not mandatory if pertinent experience and strong IS audit skills are in evidence. Incumbent will be strongly encouraged to pursue CISA certification if not held at time of hire. |
- Minimum Required: 3 - 5 Years equivalent experience. Preferred: 6-10 Years equivalent experience.
Join our team to BE UC Health. Be Extraordinary. Be Supported. Be Hope. Apply Today!
At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is an EEO employer.Perform Audits:
- Perform detailed audits of financial and operational data, systems, controls and procedures in accordance with the audit program steps, documenting all deficiencies in internal controls and/or operating efficiencies in clear, concise and logical working papers.
- Serves as lead auditor on more complex audits.
Evaluate internal controls:
- Perform preliminary evaluations of internal controls and assist in the preparation of audit programs and questionnaires in accordance with generally accepted auditing standards.
Evaluate response to audits:
- Review and evaluate management's responses to recommendations, and provide follow-up to determine whether corrective action has taken place in the targeted time frame.
- Presents audit findings and recommendations:
- Present audit findings and assist in the development of constructive recommendations in well-written and concise audit reports.
Special investigations as assigned:
- Conduct special investigations and/or work on special projects as directed by the Internal Audit Director
- Perform detailed audits of financial and operational data, systems, controls and procedures in accordance with the audit program steps, documenting all deficiencies in internal controls and/or operating efficiencies in clear, concise and logical working papers.
- Serves as lead auditor on more complex audits.
Evaluate internal controls:
- Perform preliminary evaluations of internal controls and assist in the preparation of audit programs and questionnaires in accordance with generally accepted auditing standards.
Evaluate response to audits:
- Review and evaluate management's responses to recommendations, and provide follow-up to determine whether corrective action has taken place in the targeted time frame.
- Presents audit findings and recommendations:
- Present audit findings and assist in the development of constructive recommendations in well-written and concise audit reports.
Special investigations as assigned:
- Conduct special investigations and/or work on special projects as directed by the Internal Audit Director
