Auditor II-IT

Mayo Clinic•Rochester, MN

1d•Hybrid

About The Position

Responsible for participating in the development, implementation, and evaluation of technology/information system internal audits for assigned organizational areas and functional activities throughout Mayo Clinic in accordance with the audit plan approved by the Audit and Compliance Committee. Performs information technology audit fieldwork activities, including interviews/walkthroughs, creating end-to-end process maps, performing risk and control analysis, and developing and documenting testing. Documents testing and related results, ensuring testing objectives are achieved and conclusions reached are adequately supported, summarizing written findings to be considered for reporting. Completes project assignments to ensure within time schedules while also meeting quality requirements and communicating any potential delays. Works collaboratively in a team structure leveraging project management skills/tools. Interprets and applies information technology (including general computer, application and information security controls), industry, accounting, regulatory, and internal audit standards. Displays a solution-oriented approach and sense of commitment to getting results and completing project assignments, effectively handling multiple ambiguous activities at one time. Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing innovative solutions or process improvements. Communicates and presents information effectively to various audiences, including Audit project leadership, while simultaneously building credibility, rapport, and solid relationship. Demonstrates professional oral and written communication skills. Possesses the knowledge and demonstrates use of information technology audit strategies, methodologies, and tools. Pursues relevant information to use in complex problem-solving, root cause analysis and decision-making. Ad-hoc travel may be required, as work activities warrant (e.g. team on-site meetings and/or training). This position is hybrid, individual must live within 100 miles of major Mayo Clinic campus This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position. During the selection process, you may participate in an OnDemand (pre-recorded) interview that you can complete at your convenience. During the OnDemand interview, a question will appear on your screen, and you will have time to consider each question before responding. You will have the opportunity to re-record your answer to each question - Mayo Clinic will only see the final recording. The complete interview will be reviewed by a Mayo Clinic staff member and you will be notified of next steps.

Requirements

Bachelor's degree from an accredited university in a relevant field of study
At least two years of relevant experience
Must live within 100 miles of major Mayo Clinic campus
This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position

Nice To Haves

Public accounting (with regional or Big 4 accounting firm) and/or healthcare experience preferred.

Responsibilities

Participating in the development, implementation, and evaluation of technology/information system internal audits
Performing information technology audit fieldwork activities, including interviews/walkthroughs, creating end-to-end process maps, performing risk and control analysis, and developing and documenting testing
Documenting testing and related results, ensuring testing objectives are achieved and conclusions reached are adequately supported, summarizing written findings to be considered for reporting
Completing project assignments to ensure within time schedules while also meeting quality requirements and communicating any potential delays
Working collaboratively in a team structure leveraging project management skills/tools
Interpreting and applying information technology (including general computer, application and information security controls), industry, accounting, regulatory, and internal audit standards
Proactively identifying and communicates problems and opportunities; seeks input and participates in implementing innovative solutions or process improvements
Communicating and presenting information effectively to various audiences, including Audit project leadership, while simultaneously building credibility, rapport, and solid relationship
Demonstrating professional oral and written communication skills
Possessing the knowledge and demonstrates use of information technology audit strategies, methodologies, and tools
Pursuing relevant information to use in complex problem-solving, root cause analysis and decision-making