Internal Auditor - (I.T./Cyber)

Cleveland Clinic

110d

About The Position

Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will receive endless support and appreciation and build a rewarding career with one of the most respected healthcare organizations in the world. As an Internal Auditor, you will plan, perform, and evaluate audits across the organization, assessing operations, policies, and procedures. You will analyze audit results, monitor third-party compliance, and provide recommendations to improve controls and implement best practices, serving as a resource to enhance risk management and organizational awareness. A caregiver in this role works days from 8:00 a.m. – 5:00 p.m. This is a hybrid position requiring local residency in the Cleveland area, with three days remote and two days on-site at West Creek Independence.

Requirements

• Bachelor's of Science or BBA degree with specialization in Accounting, Business Administration, or related field.
• Working knowledge of information systems concepts and controls.
• Consulting or tech consulting background or support area.
• Knowledge of common cybersecurity frameworks, controls.

Nice To Haves

• Advanced degree.
• Two years of public accounting or internal audit experience.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• Technology and Cybersecurity technical experience.
• Internal Audit experience.
• Hands-on experience with cybersecurity auditing, assessment, or consulting.
• Proficient with Microsoft Office tools (Excel, Word, PowerPoint and Teams).
• Experience translating complex technical content into clear action items or presentations.
• Familiarity with common cybersecurity frameworks, controls, and terminology (e.g. CISA, CISSP concepts).

Responsibilities

• Plan, perform and evaluate internal audits.
• Assist with the development and implementation of audit plans to monitor and assess operations, policies and procedures of the organization's major functional areas.
• Evaluate and monitor third-party contracts for the purpose of determining compliance with organizational policies and procedures and government regulations.
• Analyze all audit results to develop recommendations for resolving identified issues and to develop best practices.
• Act as an internal resource to enhance awareness and understanding of best practices, risk management and use of controls by management and staff.

What This Job Offers

• Education Level: Bachelor's degree