Senior IT Internal Auditor II - Hybrid
About The Position
The Senior IT Internal Auditor II plans, performs, reports on, and follows up on IT audit assignments. The role evaluates whether information technology systems and related processes comply with corporate policies; whether controls over access management, change management, system operations, and other key IT processes are designed and operating effectively; and whether risks to company assets, data, and operations are appropriately managed. At Level 2, the role assists Internal Audit management with special projects, conducts the Annual IT Risk Assessment, leads external audit coordination, participates in interdepartmental teams as directed by IA management, and works with other departments to resolve questions or discrepancies. The position also performs the essential functions of lower levels and assists or mentors employees at those levels. This is a full-time hybrid position within Arizona, with an onsite expectation of one day per week. Full-time is defined as at least 40 hours per week, plus additional hours as requested or needed to meet business requirements. Other duties may be assigned.
Requirements
- At least 3 years of experience auditing IT systems, including access controls, change management, and implementation governance.
- At least 2 years of experience assisting with or coordinating external IT audits.
- At least 5 years of hands-on technical experience with enterprise IT environments, applications, databases, infrastructure, or cybersecurity technologies.
- High school diploma or GED.
- Intermediate PC proficiency.
- Intermediate proficiency in spreadsheet, database, and word processing software.
- Analytical skills to support independent and effective decisions.
- Ability to prioritize tasks and manage multiple priorities, sometimes under limited time constraints.
- Perseverance in the face of resistance or setbacks.
- Effective interpersonal skills and ability to maintain positive working relationships.
- Verbal and written communication skills and ability to interact professionally with a diverse group, executives, managers, and subject matter experts.
- Working knowledge of HIPAA and privacy requirements.
- Ability to maintain confidentiality and privacy.
- Analytical knowledge to generate reports from available data and make decisions based on reported data.
- Arizona residency and ability to perform work within Arizona.
- Ability to work at least 40 hours per week, plus additional hours as requested or needed to meet business requirements.
Nice To Haves
- 3 years of healthcare experience.
- 8 years of experience auditing IT systems, including access controls, change management, and implementation governance.
- 5 years of experience assisting with or coordinating external IT audits.
- 10 years of hands-on technical experience with enterprise IT environments, applications, databases, infrastructure, or cybersecurity technologies.
- Bachelor’s or master’s degree in business or a related field.
- Certified Internal Auditor (CIA).
- Certified Information Systems Auditor (CISA).
- Relevant technical certifications.
- Advanced PC proficiency.
- Advanced proficiency in spreadsheet, database, and word processing software.
- Experience using AI tools such as Microsoft Copilot and Anthropic Claude.
- Experience using Optro Audit board.
- Ability to identify solutions to meet customer needs.
- Ability to work with ambiguous and conflicting information while staying focused on the end goal.
Responsibilities
- Assist Internal Audit management with special projects.
- Conduct the Annual IT Risk Assessment.
- Lead external audit coordination.
- Participate in interdepartmental teams as directed by Internal Audit management.
- Work closely with other departments to resolve questions or discrepancies.
- Perform the essential functions of lower job levels and assist or mentor employees in those levels.
- Perform other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
High school or GED
