Internal Auditor - IT Focus Job
Date: Feb 12, 2014
Location: Cleveland, OH, US
HR Use Only: Internal Auditor - IT Focus
Hospital: Main Campus Exempt
Facility: Cleveland Clinic Main Campus
Department: Internal Audit
Job Code: T26048
Pay Grade: 13
Schedule: Full Time
Hours: 8am - 5pm
Internal Auditor, IT focus completes IT field assessments in the areas of application interfaces, computer defense systems, regulations, disaster recovery, identity and access management, and systems development. Acts as an internal resource to enhance awareness and understanding of best practices, risk management, and use of controls by management and staff.
Preferred Certifications (IT related): Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Global Information Assurance Certification (GIAC), Certified in the Governance of Enterprise IT (CGEIT).
Summary: Responsible for planning, performing and evaluating internal auditing. Job Responsibilities: Assists with the development and implementation of audit plans to monitor and assess operations, policies, and procedures of the organization's major functional areas. Evaluates and monitors third-party contracts for the purpose of determining compliance with organizational policies and procedures and government regulations. Analyzes all audit results to develop recommendations for resolving identified issues and to develop best practices. Acts as an internal resource to enhance awareness and understanding of best practices, risk management and use of controls by management and staff. Other duties as assigned.
Education: Bachelor's of Science or BBA degree with specialization in Accounting, Business Administration or related field. Advanced degree preferred
Experience: A minimum of two years of public accounting or internal audit experience is preferred. Working knowledge of information systems concepts and controls.
Licensure/Certification/Registration: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
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.
Category: Finance/Information Systems
HR Use Only: #LI-NB1
Nearest Major Market: Cleveland
Job Segments: Audit, Internal Audit, Accounting, Information Systems, Risk Management, Finance, Technology