Under the supervision of department Managers, Senior Director, or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control effectiveness testing. Reviews and reports on the effectiveness of existing controls intended to ensure the safeguarding of assets and reduce or eliminate loss/breach. Assures appropriate completion of assignments; tracks time and organizes electronic audit papers using department software. Plans and conducts audit tests and pr... more details
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Job Title
Senior IT Internal Auditor
Location
Independence
Facility
CC Business Operations Ctr
Department
Internal Audit-Finance
Job Code
T28044
Shift
Days
Schedule
8:00am-5:00pm
Job Summary
Job Details
Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will work alongside passionate and dedicated caregivers, receive endless support and appreciation, and build a rewarding career with one of the most respected healthcare organizations in the world.
As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the effectiveness of internal controls of the Cleveland Clinic, its subsidiaries, and affiliates. In this role, you will be joining a large team with industry and technical experiences that you can learn and collaborate with. This role is hybrid, requiring you to work on site 2 days a week and work from home 3 days a week.
Our ideal caregiver is someone who:
• Is an experienced auditor.
• Has strong communication and writing skills.
• Is a critical thinker and quick learner.
• Has the ability to demonstrate Cleveland Clinic values.
At Cleveland Clinic, we know what matters most. That's why we treat our caregivers as if they are our own family, and we are always creating ways to be there for you. Here, you'll find that we offer: resources to learn and grow, a fulfilling career for everyone, and comprehensive benefits that invest in your health, your physical and mental well-being and your future. When you join Cleveland Clinic, you'll be part of a supportive caregiver family that will be united in shared values and purpose to fulfill our promise of being the best place to receive care and the best place to work in healthcare.
Responsibilities:
- Under the supervision of department Managers, Senior Director, or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control effectiveness testing.
- Reviews and reports on the effectiveness of existing controls intended to ensure the safeguarding of assets and reduce or eliminate loss/breach.
- Assures appropriate completion of assignments; tracks time and organizes electronic audit papers using department software.
- Plans and conducts audit tests and procedures designed to evaluate the adequacy and effectiveness of controls for ensuring, including the safeguarding of Cleveland Clinic assets.
- Ensures compliance with internal policies and procedures and external laws and regulations; accomplishment of the Cleveland Clinic's goals and objectives; the reliability of reports; the economic and efficient use of resources; and the deterrence and detection of fraud.
- Collects and analyzes data from diverse sources, utilizing computer-assisted auditing techniques.
- Develops and documents audit findings, including recommendations for improving controls and complying with regulatory requirements.
- Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
- Participates in audit meetings, prepares written reports and effectively communicates audit findings and recommendations.
- Reviews audit work papers as assigned for accuracy, relevance, and significance.
- Maintains current and proficient knowledge of applicable federal, state, and local laws, regulations, policies and procedures.
- Complies with the Institute of Internal Auditors (IIA) Standards of Professional Practice of Internal Auditing and Code of Ethics.
- Other duties as assigned.
Education:
- Bachelor of Science or Bachelor of Business Administration degree with a major in accounting, information technology or related field of study required.
- Advanced degree preferred.
Certifications:
- Certified Public Accountant (CPA) certification through state of employment, Certified Internal Auditor (CIA) certification through the institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) certification through the Association of Certified Fraud Examiners (ACFE), or Certified Information Systems Auditor (CISA) certification through the Information Systems Audit and Control Association (ISACA) required within 12 months of job date.
Complexity of Work:
- Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision.
- Must be able to work in a stressful environment and take appropriate action.
Work Experience:
- A minimum of 4 years progressive professional and functionally relevant work experience is required.
- Comprehensive knowledge of accounting/operations/information technology principles and practices, auditing standards, analytical techniques, and internal controls.
- Excellent problem solving, written and verbal communication skills and effective interpersonal skills at all levels of the organization required.
- Requires walking to various locations on campus as well as travel to off-campus sites.
- Requires dexterity sufficient to operate a PC computer in the course of work.
Physical Requirements:
- Requires walking to various locations on campus as well as travel to off-campus sites.
- Requires dexterity sufficient to operate a PC computer in the course of work.
Personal Protective Equipment:
- Follows standard precautions using personal protective equipment as required.
Key Words: Internal Audit, Internal Auditor, IT Auditor, Auditor, Audit, Senior Auditor, Senior IT Auditor, Senior IT Internal Auditor
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The policy of Cleveland Clinic Health System and its system hospitals (Cleveland Clinic Health System) is to provide equal opportunity to all of our caregivers and applicants for employment in our tobacco free and drug free environment. All offers of employment are followed by testing for controlled substance and nicotine. All offers of employment are follwed by testing for controlled substances and nicotine. All new caregivers must clear a nicotine test within their 90-day new hire period. Candidates for employment who are impacted by Cleveland Clinic Health System's Smoking Policy will be permitted to reapply for open positions after one year.
Cleveland Clinic Health System administers an influenza prevention program. You will be required to comply with this program, which will include obtaining an influenza vaccination on an annual basis or obtaining an approved exemption.
Decisions concerning employment, transfers and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law. Information provided on this application may be shared with any Cleveland Clinic Health System facility.
Please review the Equal Employment Opportunity poster.
Cleveland Clinic Health System is pleased to be an equal employment employer: Women / Minorities / Veterans / Individuals with Disabilities
