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IT Internal Auditor 2

WCO - Wellstar Corporate Office • Marietta, Georgia • Day Shift • Full Time • JR-0783

Overview

The IT Internal Auditor 2 is a proactive member of an interdisciplinary team of licensed and unlicensed care givers who ensure that patients, families and significant others receive individualized high quality, safe patient care. It is expected that all RN Clinical Nurses – are licensed, knowledgeable and uphold the practice of nursing as outlined by the Georgia Professional Nurse Practice Act and implements the Scope of Practice and Code of Ethics Standards put forth by the American Nurses Association.

  • Full Time
  • Day Shift
  • 6+ years of experience

Success Profile

Find out what it takes to succeed as a IT Internal Auditor 2:

  • Collaborative
  • Time Efficient
  • Organized
  • Critical Thinker
  • Attention to Detail
  • Compassionate

Benefits that Reflect Your Contributions

  • Your Pay

    A compensation program designed for fair and equitable pay.

  • Your Future

    Secure your future with plans that also include an employer match. Plans and guidance for the future.

  • Your Wellness

    Traditional healthcare benefits combined with progressive wellness programs to help you be your best self!.

  • Your Joy

    Special and unique benefits and programs ensuring a balanced life and a workplace culture built on trust.

Job Details

Facility: WCO - Wellstar Corporate Office

Overview

The Information Technology (IT) Internal Auditor II is responsible for the audit process over IT systems, platforms and operations in accordance with information systems and internal auditing standards, established Wellstar Health System policies and procedures and applicable laws and regulations. Evaluate IT infrastructure in terms of risk to the organization and establish controls to mitigate the loss. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades. Serve as the IT subject matter expert and liaison for internal audit. Provide data analytics where needed. Possess the capability to lead and direct the work of others. The auditor must be capable of working independently or as part of a team.

Required Minimum Education:

  • Bachelor's Degree in Computer Science, Management Information Systems, Accounting, or Bus Admn. Required

Required Minimum Experience:

  • Minimum 3 years, Auditing experience. Required
  • Minimum 3 years, related IT work experience. Required
  • Minimum 3 years, health care experience. Preferred

Required Minimum Skills:

  • Proven experience in auditing IT operations, data, network infrastructure and control frameworks
  • Strong project management, facilitation and presentation skills
  • Demonstrated knowledge of risk assessment, internal audit standards, concepts and techniques
  • Exceptional written and verbal communication skills
  • Strong analytical and interpersonal skills
  • Ability to interface and work with individuals across a wide variety of operational, functional and technical disciplines
  • Excellent working knowledge of MS Office and proficient in Computer Assisted Auditing Techniques (CAATs), e.g. SAS, ACL, and/or IDEA
  • Working knowledge of Epic, a plus.

Required Minimum License(s) and Certification(s):

  • Cert Information Sys Auditor, Upon Hire. Required
  • Certified Internal Auditor. Preferred
  • Certified Fraud Examiner. Preferred
  • Certified Information System Security Pro. Preferred
  • Certified Public Accountant. Preferred

Hybrid - WellStar Corporate Office, Marietta, Georgia 30062

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Mission, Vision & Values

At a time when the healthcare industry is changing rapidly, Wellstar remains committed to exceeding patients’ and team members’ expectations, while transforming healthcare delivery.

Our Mission

To enhance the health and well-being of every person we serve.

Our Vision

Deliver worldclass health care to every person, every time.

Our Values

  • We serve with compassion

  • We pursue excellence

  • We honor every voice

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