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Senior Auditor - Information Audit Information Technology

Company: Mayo Clinic
Location: Rochester
Posted on: November 10, 2019

Job Description:

CityRochesterStateMinnesotaTelecommuteNoDepartmentRisk ManagementPosition descriptionResponsible for leading and executing information technology audit projects, preparing risk assessments, developing audit programs, gathering and analyzing accurate and relevant information, documenting audit results to support conclusions, preparing audit reports, and managing day-to-day audit activities to meet department metrics. Stays current in knowledge of information technology, healthcare industry, regulatory requirements, accounting and audit standards, and general computer and technology controls; researching topics as necessary to identify information technology and business risks and audit objectives. Applies advanced information technology auditing concepts and analytical thinking to project assignments. Demonstrates knowledge of information technology subject matter and understanding of complex information technology risks including applying relevant technical knowledge related to information technology, application, information security, etc. Interprets and applies information technology, industry, accounting, regulatory and internal audit standards. Works collaboratively in a team structure on multi-disciplinary projects, leveraging project management skills and tools. Possesses a solution-oriented approach and a sense of commitment to getting results and completing project assignments. Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing solutions or process improvements. Oversees team/project assignments to ensure completion within time schedules while also meeting information technology audit quality requirements and communicating any potential delays. Presents information to customers, colleagues, and leadership clearly and accurately ensuring key messages are conveyed; routinely leads client discussions. Demonstrates professional written communication skills, including concise and well written audit reports. Travel of 5 to 10% may be required, as work activities warrant.QualificationsBachelor's degree in MIS/Computer Science, business administration, or an emphasis in accounting, finance, MIS/computer science, or applicable field required and 4 years audit, investigation, or forensics experience or 5 years of IT experience. Certification (CPA, CIA, CISA, CISSP, CCSA, CFE, CRISC or PMP) or a Masters Degree in Business Administration, MIS/Computer Science, accounting, finance or applicable field can be substituted for 1 year of applicable experience.Additional qualificationsFive years of IT auditing experience is preferred. Desktop computer skills and proficiency in Microsoft Excel and Word required. Prior public accounting experience with national or regional firm is preferred. Experience with Microsoft Access, ACL, IDEA, Arbutus, or other data analysis tools preferred. Payment Card Industry (PCI) Internal Security Assessor (ISA) is valued. Certification (e.g., CPA, CIA, CISA) or willingness to work towards certification preferred.Exemption statusExemptBenefits eligibleYesScheduleFull TimeHours / Pay period80Schedule detailsM-F, daytime hours.Site descriptionMayo Clinic is located in the heart of downtown Rochester, Minnesota, a vibrant, friendly city that provides a highly livable environment for more than 34,000 Mayo staff and students. The city is consistently ranked among the best places to live in the United States because of its affordable cost of living, healthy lifestyle, excellent school systems and exceptionally high quality of life.CategoryAdministration, Business, FinanceJob posting number121574BRRecruiterLaura PercivalEqual opportunity employerMayo Clinic is an equal opportunity educator and employer (including veterans and persons with disabilities). Email

Keywords: Mayo Clinic, Rochester , Senior Auditor - Information Audit Information Technology, IT / Software / Systems , Rochester, Minnesota

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