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Manager, IT Audit

Amedisys, Inc. Baton Rouge Full-Time
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Why Join the Amedisys Family?
We are a growing company that values and rewards our team members, recognizes your special skills and experience and offers opportunities for growth. Join more than 14,000 team members who help change lives every day and share a mission of delivering high quality home health, hospice and private duty care at home.
 
Unique clinical environment:
Care for patients one-on-one in home environment with flexibility in scheduling
 
Culture of teamwork:
Shine on your own, with the support of a multi-disciplinary team
 
Ongoing support:
Continuing education and training, tuition assistance, technology and more
 
Advancement:
Professional development to build skills and opportunities to advance
 
Healthcare leader:
Progressive, stable company with 30 years of experience in delivering care at home and commitment to clinical excellence
 
If you’re looking for a home where you can put your skills and experience to work, make a difference every day and pursue your goals for the future, join our team.
 

 

Primary Function: 
Responsible for leading and supervising the Information Technology audit plan which includes risk-based internal audits, SOX evaluations of IT general controls design and effectiveness, consultation and advisory services to management as it relates to acquisitions, integration and/or new technology implementations, as well as post-implementation reviews and assessments of new systems/technologies. This position will work directly with management and business line personnel to understand strategic needs regarding data and insight and collaborate with operations, Finance, and IT personnel to build sustainable data extract processes in support of department’s continuous auditing program.  This position will also serve as a knowledgeable subject matter resource on information technology, IT security, risk, and control issues and provide consulting to management on the effectiveness and efficiency of IT controls and process alternatives.  
  
Essential functions:
  • Oversees and directs the continued development of the Continuous Audit Program; champions the ongoing initiative to embed data-based decision making into the culture of the organization
  • Consistently looks for ways to improve and streamline audit efforts and partners with business line personnel to ensure coordination, audit efficiencies and leverage of work product
  • Remains up-to-date on new audit requirements
  • Develops and executes on IT audit plan and collaborates with assurance team to ensure risk identification and coverage for all aspects of the company’s risk universe
  • Ensures completion of the annual IT audit plan while demonstrating sound judgment and decision making, commitment to tasks, persistence in overcoming obstacles, dependability in difficult circumstances, and a sense of urgency in producing quality results
  • Assesses IT risks and recommends changes and enhancements to existing policies and controls to confirm they are current, adequate, functional and executed in accordance with standards established by the government and the company
  • Effectively communicates audit issues and results to all levels of management and provides constructive business and control process improvement recommendations for correcting unsatisfactory conditions to mitigate risk, improve operations, promote company growth, reduce cost, and to ensure compliance with applicable laws and regulations 
  • Oversees and evaluates staff performance of an audit and coordinates with co-sourced resources as needed; holds employees accountable for the attainment of defined goals and objectives; executes effective performance redirection when needed; develops employees through coaching, mentoring, and formal/on the job training and development opportunities
Qualifications:  Internal Audit
 
Required:
  • Bachelor’s degree in business-related discipline such as business administration, finance, accounting, economics, information systems, or internal audit; experience within the company or a medical-related field may be substituted for this requirement as deemed appropriate by Assurance Services management
  • Current Certification as a CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) and/or other certifications (CPA, CIA, CCSA, CFE)
  • Ten (10 ) years’ experience in an IT setting in Internal Audit or Public Accounting
  • Strong technical and project management skills, and knowledge of IT controls and process methodologies
  • Knowledge of information technology techniques and tools for conducting audits such as ACL  
  • Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories for Assurance and Consulting Services
  • Exceptional written and presentation skills
  • #LP
 
Preferred:
  • Query development and data mining experience
 

Travel Requirements:  

  • Minimal degree of travel
Additional Qualifications:
 
Not applicable.
 
Amedisys is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, pregnancy, marital status, national origin, citizenship status, disability, military status, sexual orientation, genetic predisposition or carrier status or any other legally protected characteristic.

Benefits and More

Amedisys cares for our team members with the same commitment we have to our patients. This is reflected in the benefits we provide and the opportunities we make available to our team. Benefits for eligible employees include:

  • Paid Time Off/Holidays
  • Health benefits (medical, dental, vision); health spending account
  • 401 (K) plan; employee stock purchase plan available
  • Continuing education
  • Fleet car for eligible employees
 
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Job ID: 19004247

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