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IT Internal Auditor 3

WellStar Health System Marietta Full-Time
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At WellStar we all share common goals. That’s what makes us so successful – and such an integral part of our communities. We want the same things, for our organization, for our patients, and for our colleagues. As the largest not-for-profit healthcare system in Georgia, this means we pride ourselves on investing in the communities that we serve. We continue to provide innovative care models, focused on improving quality and access to healthcare.


Our Internal Audit team is hiring a new IT Internal Auditor 3 professional. We are looking for a seasoned IT Audit professional that will positive impact on our team. Apply Today!

The Information Technology (IT) Internal Auditor III is responsible for the audit process over IT systems, platforms and
operations in accordance with information systems and internal auditing standards, established WellStar Health
System policies and procedures and applicable laws and regulations. Evaluate IT infrastructure in terms of risk to the
organization and establish controls to mitigate the loss. Determine and recommend improvements in current risk
management controls and implementation of system changes or upgrades. Serve as the IT subject matter expert and
liaison for internal audit. Provide data analytics where needed. Possess the capability to lead and direct the work of
others. The auditor must be capable of working independently or as part of a team.

Required Minimum Education: Bachelor’s degree in Computer Science, Management Information Systems,
Accounting, or Business Administration or a related field; Master’s degree preferred. 

Required Minimum Experience: Six (6) to nine (9) years auditing experience, three (3) + years related IT work
experience, three (3) years healthcare experience preferred. 

Required Minimum Certification: Certified Information Systems Auditor (CISA); additional certifications a plus, e.g.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Security Professional
(CISSP), Certified Fraud Examiner (CFE), etc. 

Required Minimum Skills:

 Proven experience in auditing IT operations, data, network infrastructure and control frameworks
 Strong project management, facilitation and presentation skills
 Demonstrated knowledge of risk assessment, internal audit standards, concepts and techniques
 Exceptional written and verbal communication skills
 Strong analytical and interpersonal skills
 Ability to interface and work with individuals across a wide variety of operational, functional and technical
 Excellent working knowledge of MS Office and proficient in Computer Assisted Auditing Techniques (CAATs),
e.g. SAS, ACL and/or IDEA
 Prefer a working knowledge of Lawson and Epic applications

Recommended skills

Computer Aided Audit Tools
Certified Fraud Examination
Certified Internal Auditor
Certified Information Security Manager
Certified Fraud Examiner
Certified Public Accountant


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IT Internal Auditor 3
Estimated Salary: $73K
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Job ID: 2018-20496


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WellStar Health System – the largest health system in Georgia and a nonprofit organization – is recognized as a national leader in comprehensive, world-class care, emphasizing improved access and affordability.

Serving a population of more than one million residents in northwest metropolitan Atlanta, WellStar consistently looks at total patient wellness and works to ensure that all systems support that focus. Healthy patients come from healthy neighborhoods. So we keep a keen eye on our community’s emerging needs in order to equip our facilities with the best, most critical, new technology and deliver the right care, at the right time in the right place.

In support of this ambition, we have recently expanded our footprint with the acquisition of Tenet Healthcare’s Georgia-based hospitals and a new partnership with West Georgia Health. This means WellStar can now share its vision of world-class healthcare with new communities and patients, and is better positioned to serve patients for years to come. We will grow to more than 1,000 physicians and advanced practice professionals across more than 200 medical office locations and numerous outpatient facilities.

As a nonprofit, The WellStar Foundation continues each year to fund initiatives ranging from new buildings and facilities to new technologies and services, such as genetic testing.

WellStar is committed to its Employer of Choice strategy that has led to numerous accolades for work/life balance, including being named in FORTUNE “100 Best Companies to Work For®” list for the past three years. With industry awards ranging from Integrated Delivery Networks to Working Mother magazine’s “Best Places to Work,” WellStar strives to provide the best care possible with Atlanta’s top medical professionals. This is a career destination where you can begin, build and end a challenging, meaningful and fulfilling working life.

Whether you’re looking for a physician online or through our 956-STAR Call Center, we can connect you with the South’s best doctors – right around the corner. And if you’re looking for a career with one of the best companies in the state, WellStar is the place for you.

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