Senior IT Internal Auditor

AdaptHealth • Philadelphia, PA

10d

About The Position

Position Summary: The Senior IT Auditor plays a critical role in evaluating, testing, and strengthening the company’s technology control environment across a diverse portfolio of medical equipment operations, service platforms, and enterprise systems. This position drives and executes IT SOX audits—including IT General Controls (ITGCs), application controls, and automated processes—while identifying opportunities to enhance efficiency through AI-enabled tools and data analytics. The Senior IT Auditor partners closely with IT, Security, Finance, and Operations to ensure compliance, mitigate risk, and support continuous improvement in a highly regulated healthcare-related environment. Essential Functions and Job Responsibilities: Lead and execute IT SOX audits, including planning, walkthroughs, control testing, documentation, and reporting Document audit procedures, evidence, and conclusions in a clear and organized manner Evaluate the design and operating effectiveness of ITGCs across areas such as access management, change management, computer operations, and system development Perform application control testing for key financial and operational systems Develop and apply data analytics and AI-assisted techniques to enhance audit coverage, efficiency, and insight generation Identify control gaps, process inefficiencies, and emerging risks; recommend practical, risk-based solutions Collaborate with IT and business stakeholders to validate remediation plans and monitor progress Support risk assessments, annual audit planning, and continuous monitoring activities Assist in the development and refinement of IT audit programs, templates, and methodologies Provide guidance and mentorship to junior auditors as needed Participate in special projects, system implementations, and process improvement initiatives Use data analytics tools (e.g., SQL, Python, Power BI, ACL, or similar) to perform population testing, trend analysis, and anomaly detection Apply AI-driven tools to streamline audit procedures, automate repetitive tasks, and enhance risk identification Evaluate third-party service providers and review SOC reports for completeness and relevance Prepare clear, concise audit reports, and present findings to management Stay current on regulatory requirements, industry best practices, and evolving technologies relevant to IT controls and healthcare operations Develop and maintain working knowledge of AdaptHealth’s products and services offered by the company Maintain patient confidentiality and function within the guidelines of HIPAA Completes assigned compliance training and other educational programs as required Maintains compliance with AdaptHealth’s Compliance Program Perform other related duties as assigned Competency, Skills, and Abilities Strong understanding of ITGCs, application controls, and SOX compliance requirements Ability to interpret complex IT environments, including cloud platforms, ERP systems, and integrated medical equipment technologies Proficiency with data analytics tools and willingness to adopt AI-based audit techniques Excellent analytical and critical-thinking skills with the ability to assess risk and propose practical solutions Strong written and verbal communication skills, including the ability to translate technical issues into business-friendly language Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment High level of integrity, objectivity, and professional skepticism Collaborative mindset with the ability to build strong relationships across IT, Finance, Operations, and Compliance Detail-oriented with strong documentation and organizational skills Requirements Education and Experience Requirements Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field 4+ years of IT audit experience, preferably in a SOX-regulated environment Experience in healthcare, medical devices, or other highly regulated industries is a plus Professional certifications strongly preferred (e.g., CISA, CIA, CISSP, CPA, or equivalent) Hands-on experience with IT SOX testing, ITGCs, and application control testing Experience using data analytics tools (Power BI, SQL, Python, Tableau, ACL, etc.) Familiarity with AI-enabled audit tools or automation platforms is highly desirable Experience evaluating cloud environments (Azure, AWS, or similar) is beneficial Experience with ERP systems such as Oracle, Microsoft Dynamics, or NetSuite Ability to support cross-functional initiatives such as system implementations, process redesign, or digital transformation

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or related field
• 4+ years of IT audit experience, preferably in a SOX-regulated environment
• Hands-on experience with IT SOX testing, ITGCs, and application control testing
• Experience using data analytics tools (Power BI, SQL, Python, Tableau, ACL, etc.)
• Strong understanding of ITGCs, application controls, and SOX compliance requirements
• Ability to interpret complex IT environments, including cloud platforms, ERP systems, and integrated medical equipment technologies
• Proficiency with data analytics tools and willingness to adopt AI-based audit techniques
• Excellent analytical and critical-thinking skills with the ability to assess risk and propose practical solutions
• Strong written and verbal communication skills, including the ability to translate technical issues into business-friendly language
• Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment
• High level of integrity, objectivity, and professional skepticism
• Collaborative mindset with the ability to build strong relationships across IT, Finance, Operations, and Compliance
• Detail-oriented with strong documentation and organizational skills
• Ability to support cross-functional initiatives such as system implementations, process redesign, or digital transformation

Nice To Haves

• Experience in healthcare, medical devices, or other highly regulated industries is a plus
• Professional certifications strongly preferred (e.g., CISA, CIA, CISSP, CPA, or equivalent)
• Familiarity with AI-enabled audit tools or automation platforms is highly desirable
• Experience evaluating cloud environments (Azure, AWS, or similar) is beneficial
• Experience with ERP systems such as Oracle, Microsoft Dynamics, or NetSuite

Responsibilities

• Lead and execute IT SOX audits, including planning, walkthroughs, control testing, documentation, and reporting
• Document audit procedures, evidence, and conclusions in a clear and organized manner
• Evaluate the design and operating effectiveness of ITGCs across areas such as access management, change management, computer operations, and system development
• Perform application control testing for key financial and operational systems
• Develop and apply data analytics and AI-assisted techniques to enhance audit coverage, efficiency, and insight generation
• Identify control gaps, process inefficiencies, and emerging risks; recommend practical, risk-based solutions
• Collaborate with IT and business stakeholders to validate remediation plans and monitor progress
• Support risk assessments, annual audit planning, and continuous monitoring activities
• Assist in the development and refinement of IT audit programs, templates, and methodologies
• Provide guidance and mentorship to junior auditors as needed
• Participate in special projects, system implementations, and process improvement initiatives
• Use data analytics tools (e.g., SQL, Python, Power BI, ACL, or similar) to perform population testing, trend analysis, and anomaly detection
• Apply AI-driven tools to streamline audit procedures, automate repetitive tasks, and enhance risk identification
• Evaluate third-party service providers and review SOC reports for completeness and relevance
• Prepare clear, concise audit reports, and present findings to management
• Stay current on regulatory requirements, industry best practices, and evolving technologies relevant to IT controls and healthcare operations
• Develop and maintain working knowledge of AdaptHealth’s products and services offered by the company
• Maintain patient confidentiality and function within the guidelines of HIPAA
• Completes assigned compliance training and other educational programs as required
• Maintains compliance with AdaptHealth’s Compliance Program
• Perform other related duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level