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Sr Auditor, IT Internal Controls

Company: Change Healthcare
Location: Alpharetta
Posted on: June 14, 2018

Job Description:

Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact.
As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities.
Here at Change Healthcare, we're using our influence to drive positive changes across the industry, and we want motivated and passionate people like you to help us continue to bring new and innovative ideas to life.

If you're ready to embrace your passion and do what you love with a company that's committed to supporting your future, then you belong at Change Healthcare.
Pursue purpose. Champion innovation. Earn trust. Be agile. Include all. Empower Your Future. Make a Difference.In the Senior IT Auditor, Controls role, you will perform and oversee Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) control testing for large and/or technically complex IT processes. You will utilize your strong knowledge of the requirements of the Sarbanes Oxley (SOX) Act to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key controls through new process design, and perform operating effectiveness testing in accordance with annual department schedule. In addition, you will effectively communicate issues and/or concerns to stakeholders and audit management throughout the course of your work.The scope of responsibilities includes the following:

  • Work effectively with process owners to perform annual process risk assessment and walkthroughs with timely updates to the process risk matrices and narratives.
  • Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets.
  • Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures
  • Monitor implementation and completion of remediation efforts
  • Participate on special projects when as needed.
  • Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology.
  • This position provides a great opportunity to provide coaching and direction to other team members in the form of on-the-job training and guidance to other IT Senior and Staff Auditors with particular attention to those who are new to the team.Minimum requirementsMinimum of three years of progressively responsible relevant work experience in SOX and IT Auditing.Critical Skills
    • Must have experience with Windows and Unix environment from a security perspective
    • Oracle or SQL database knowledgeAdditional skills and experience include
      • Big 4 public accounting firm, Fortune 500 Internal Audit department, or a combination of this experience preferred
      • Thorough knowledge of internal control structures, audit techniques and risk management, as well as current computer systems, data management and/or data security skills
      • Strong knowledge of IT general controls related to operations, information security and change management of systems software, application source code, network, and system database technologies
      • Understanding of ERP systems; Oracle and/or SAP preferred
      • Knowledge of the COSO internal control framework
      • Experience testing automated and manual application controls
      • Strong interpersonal skills with well-developed verbal and written communication skills
      • Solid organizational and project management skills, including extensive cross-functional leadership capabilities and ability to participate on task-oriented teamsEducationFour-year college degree from an accredited institution; Bachelor Degree in Business, Accounting, IT, or related field with focus on information systems preferredCertificationCISA, CISSP or other related professional certification requiredTravelUp to 20%Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!

        Keywords: Change Healthcare, Alpharetta, Sr Auditor, IT Internal Controls, Accounting, Auditing, Alpharetta, Georgia

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