IT Internal Auditor

We are hiring for a leading global healthcare organization

Role : IT Auditor

• Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
• Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs.
• Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
• Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems.
• Documents business processes and audit observations.
• Documents audit recommendations and issues by compiling adequate evidence.
• Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
• Works with audit clients to develop and recommend value-added, feasible solutions.
• Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and / or continuing education.