IT Manager Internal Audit Job Listing at MedStar Medical Group in Columbia, MD (Job ID req49928)

Description

General Summary of Position
Responsibility for the execution of IT audits, diverse operational integrated audits and other audits and other projects as assigned by the Vice President of Internal Audit or Senior IT Audit Manager. Such work includes, but is not limited to, conducting and/or supervising all phases of the audit process (planning, fieldwork and reporting) to test that IT controls are in place and functioning as intended and related processes are effective, efficient, and compliant with MedStar policies and regulatory requirements. Delivers high-quality products and maintains open communication with audit client to convey status and issues on a timely basis. Assures appropriate documentation to support audit work performed and issue reports that adhere to IA department and professional standards. Provides input to IT Auditor's performance as appropriate.

Primary Duties and Responsibilities

Minimum Qualifications
Education

• Bachelor's degree in Business, Computer Science required or
• Information Systems.. required

Experience

• 5-7 years Progressive it auditing experience; required and
• 3-4 years Including 3 years of experience in is security, network administration, the system development process cycle, disaster recovery/business continuity planning, and/or it infrastructure. required and
• Healthcare experience preferred

Licenses and Certifications

• CISA (Certified Information Systems Auditor) certification. required

Knowledge, Skills, and Abilities

• Expertise in generally accepted auditing standards, the International Standards for the Professional Practice of Internal Auditing, and security and trust models and guidelines (e.g. COSO, COBIT, ITIL, ISO17799, HIPPA, HITECH, NIST).
• Excellent communication (verbal and written), technological, organizational, time management and analytical skills.
• Strong ability to develop and maintain relations with management of the organization in order to create favorable relationships with and good understanding of the IA function.
• Proficient in Microsoft Word, Excel and/or Access, PowerPoint and Exchange.
• Experience with data analysis/computer assisted audit techniques (CAAT) tools and audit management software is a plus;
• TeamMate and IDEA preferred.

This position has a hiring range of $111,779 - $212,513