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.