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