Senior Auditor Information Systems

 
Position: Senior Auditor Information Systems

Job ID: 164199

Location: US-TX-Houston

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8a-5p

About Texas Children's Hospital

Since 1954, Texas Children’s has been leading the charge in patient care, education and research to accelerate health care for children and women around the world. When you love what you do, it truly shows in the smiles of our patient families, employees and our numerous accolades such as being consistently ranked as the best children’s hospital in Texas, and among the top in the nation by U.S.News & World Report as well as recognition from Houston Business Journal as one of this city’s Best Places to Work for ten consecutive years.   Texas Children’s comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Center for pediatric research; Texas Children’s Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children’s Hospital West Campus, a community hospital in suburban West Houston; and Texas Children’s Hospital The Woodlands, the first hospital devoted to children’s care for communities north of Houston. We have also created the nation’s first HMO for children, established the largest pediatric primary care network in the country and a global health program that is channeling care to children and women all over the world. Texas Children’s Hospital is also academically affiliated with Baylor College of Medicine, one of the largest, most diverse and successful pediatric programs in the nation.   To join our community of 14,000 dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.  At Texas Children’s Hospital, diversity, equity, and inclusion are at the core of our values and mission for the women and children that we serve. We are committed to providing a diverse and inclusive work environment for all faculty, staff and learners throughout our organization. We believe that each member of our one amazing team provides enrichment that allows us to create a lasting legacy for future employees of this great organization.   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

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, including any booster dose(s) of the COVID-19 vaccine recommended by the Centers for Disease Control when eligible, is required for all employees at Texas Children’s, 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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