Staff IT Auditor - Healthcare

Recruit22•Plano, TX

5d•Hybrid

About The Position

We are partnering with a leading healthcare organization seeking a Staff IT Auditor to join its Internal Audit team. This role will support the execution of risk-based IT audits focused on technology controls, cybersecurity, compliance, system implementations, and operational effectiveness. The ideal candidate will have experience in IT auditing, internal controls, risk management, and technology environments, with a strong desire to develop expertise in audit and compliance within a complex enterprise setting.

Requirements

Bachelor's degree in Information Systems, Computer Science, Accounting, Cybersecurity, or a related field.
1-3 years of experience in IT audit, internal audit, public accounting, IT risk, cybersecurity, or related fields.
Foundational understanding of IT General Controls (ITGCs), application controls, and information security principles.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication abilities.
Proficiency with Microsoft Office Suite, including Excel.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Nice To Haves

Progress toward or interest in pursuing certifications such as CISA, CIA, CPA, Security+, or similar.
Experience with audit, compliance, or governance frameworks.
Exposure to data analytics tools such as Tableau, Power BI, Alteryx, or similar platforms.
Healthcare industry experience is a plus.
Familiarity with cybersecurity, cloud technologies, or ERP applications.

Responsibilities

Participate in IT audits from planning through reporting, including testing, documentation, and analysis.
Evaluate IT General Controls (ITGCs), application controls, cybersecurity controls, and data governance processes.
Identify control weaknesses and support the development of practical, risk-based recommendations.
Assist with monitoring and validating remediation efforts for audit findings.
Perform audit testing and maintain accurate workpapers and supporting documentation.
Support continuous auditing initiatives and data analysis efforts.
Collaborate with technology and business teams to understand processes, systems, and related risks.
Contribute to advisory projects involving IT policies, procedures, and governance frameworks.
Communicate audit observations and findings to audit leadership and stakeholders.
Stay informed on emerging technology risks, cybersecurity trends, and regulatory requirements.