Sr. IT Auditor - Healthcare

Boston, MA 02116 | Direct Hire

Post Date: 05/25/2018 Job ID: 81221 Specialty: Accounting & Finance

Our client in Boston, MA is seeking a Senior IT Auditor to join their team. As the Senior IT Auditor, you will be responsible for planning and conducting operational internal audits and regulatory audits in support of the Compliance Audit Plan and other Compliance initiatives. The Senior IT Auditor has significant interaction with business unit management and staff as well as external auditors. This positions pays up to $70K-$95K - apply today!

Responsibilities for the Senior IT Auditor:
  • Plan and conduct audits of identified key internal controls in support of Model Audit Rule (MAR) reporting 
  • Manage documentation requests and perform control testing of identified key internal controls 
  • Plan and conduct operational internal and compliance audits
  • Develop audit scope and objective and communicate to business unit management in clear and concise audit memos
  • Create workpapers documenting procedures performed and testing results
  • Interpret testing results and formulate conclusions on the adequacy of controls for the business process reviewed based on assessment of control effectiveness and root causes of deficiencies
  • Summarize audit results and lead closing meetings with business unit management
  • Communicate audit results and recommendations to management in clear and concise audit reports
  • Manage follow-up of open audit issues and management action plans with business process owners
  • Inform manager of significant unexpected developments that impact performance and deadlines
  • Communicate with external auditors in support of initiatives and requirements
  • Conduct all audit work in adherence with the Institute of Internal Auditors (IIA) and Compliance Department standards
Requirements for the Senior IT Auditor:
  • Ability to successfully plan, organize and manage audit projects
  • Experience with automated workpapers and/or data analysis software ACL a plus
  • Minimum 5 years internal audit experience
  • Understanding of generally accepted audit standards, internal audit standards, COSO control framework, audit sampling and testing methodologies
  • Model Audit Rule and/or SOC1
  • Audit experience relating to Operations and Information Technology internal controls
  • Experience in the insurance industry, preferably health care
  • Pre-employment background check
  • Certified Internal Auditor (CIA) or commitment to achieving certification
  • Technology savvy with a strong knowledge working with Microsoft Office
  • Strong organizational skills with great attention to detail
  • Strong multi-tasking and prioritizing skills with the ability to meet deadlines
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with a customer service focus
  • Ability to work independently and as part of a team
  • Must be eligible to work in the U.S. without sponsorship                      


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