Senior Auditor Information Systems

About Texas Children's Hospital

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
• 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