Auditor, Sr - Info Systems

 
Position: Auditor, Sr - Info Systems

Job ID: 159658

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

About Texas Children's Hospital

The Texas Children’s Hospital system is the largest pediatric integrated care system and is an industry leader in pediatric population health. Founded in 1996, Texas Children’s Health Plan is the nation's first health maintenance organization (HMO) created just for children and pregnant women. We are an Integrated Community System providing holistic care that empowers families to live healthier lives. Texas Children's Health Plan is also the largest combined STAR/CHIP Managed Care Organization in the Harris County service area. Currently, the Health Plan serves more than 450,000 members across three state territories (Harris, Jefferson, North East), who receive care from our network of more than 1,100 primary care physicians, 3,200 specialists, and 70 hospitals. To join our community of 13,000 dedicated team members, visit www.texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at www.infinitepassion.org

Summary:

We are searching for a Senior Information Systems Auditor -- someone who works well in a fast-paced setting. In this position, you will design and conduct independent, objective assurance and consulting activities using leading practice standards designed to add value and improve the operations of the organization. This role will implement a systematic, risk-based disciplined approach to evaluate and improve the effectiveness of information technology risk management, control, and governance processes and to provide organizational leadership with transparency to key risks.

 

Think you’ve got what it takes?



Responsibilities :

  • Assists Audit Services Leadership annually in the development of the risk assessment methodology and compilation of the information technology risk assessment and provides recommendations for audits and consulting projects that should be included in the audit plan
  • Assists Audit Services Leadership in the creation and maintenance of budget tracking tools, dashboards, and key metrics
  • Completes assignments such as audits, investigations, and other projects efficiently and effectively by the agreed-upon deadlines and within established budgets and informs Director/Audit Manager of potential variances in project completion dates
  • Independently plans, conducts, and manages information technology audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
  • Shares information and coordinates activities with other internal and external providers of relevant assurance and
    consulting services to ensure proper coverage and minimize duplication of efforts
  • Communicates audit information such as results and conclusions in accordance with professional auditing standards and departmental policies and procedures
  • Acts as liaison with IT business partners to ensure full understanding of IT support and governance functions, data flow and integrity processes, system security architecture and processes, and IT Strategic Plans


Qualifications:

Being fully vaccinated against COVID-19 is required for all employees unless approved for a medical or religious exemption


• Bachelor’s degree in Information Systems or business-related field required with preferred minor in Information Systems
• Certified Info Systems Auditor preferred
• CPA from the state of Texas required
• Certified Internal Auditor issued by The Institute of Internal Auditors preferred
• 5 years progressive experience in an audit and consulting environment including specific experience in performing information systems audits and consulting assignments in a lead role required
• Experience in auditing within the healthcare industry preferred
• A combination of education and experience, including information systems operational experience, may be considered as substitutions for the minimum auditing experience requirements
• A master’s degree in an Information Systems or business-related field may substitute for two years of the experience requirement



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