Senior IT Auditor
| Company | R1 RCM |
|---|---|
| Location | Colorado, USA, Utah, USA, Cheltenham Township, PA, USA |
| Salary | $47237 – $78919.86 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 2-4 years of IT audit experience, Big 4 a plus
- Degree in an IT or related field (e.g., Business Management, Information Technology, Information Security, Computer Science, Accounting)
- Understanding of HIPAA, Data Privacy, PCI a plus
- CISA or relevant certifications preferred but not required
Responsibilities
- Audit and document controls over various areas of IT, including IT security, IT infrastructure, cloud environments, access management, IT application controls, and IT general controls
- Execute assigned controls and deliver end-to-end responsibilities with minimum supervision
- Use judgment to prioritize work and identified findings and recommendations to communicate audit results and action plans to IT Audit Leadership
- Demonstrate efficiency, persistence, and time management to achieve team objectives
- Work with business stakeholders to ensure controls meet third-party auditing requirements
- Confirm controls are aligned to frameworks such as SOC 1, SOC 2, PCI, HITRUST, NIST, HIPAA
Preferred Qualifications
- CISA or relevant certifications preferred but not required