IT Audit Manager in Nashville, Tennessee

Description

Introduction

Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years.

Benefits

At HCA Healthcare, we want to ensure your needs are met. We offer eligible colleagues an attractive benefit package that includes medical, wellbeing, dental and vision benefits along with some unique benefits including:

• Medical, Dental, Vision, Life Insurance and Flexible Spending

• Paid Time Off (PTO) and Personal Leave

• 401K (100% annual match – 3% to 9% of pay based on years of service)

• Academic Assistance and Reimbursements for Tuition and Student Loans

• Employee Discounts including Tickets, Retail, Mental Health Apps, Education Apps, Identity Theft Protection etc.

• Home, Auto, and Pet Insurance

• Employee Stock Purchase Program (ESPP)

• Short Term & Long Term Disability coverage

• Adoption Assistance

• Legal Benefits and lots more!

Learn more about Employee Benefits (https://careers.hcahealthcare.com/pages/employee-benefits-and-rewards)

You contribute to our success. Every role has an impact on our patients’ lives and you have the opportunity to make a difference. We are looking for a dedicated IT Audit Manager like you to be a part of our team.

Job Summary and Qualifications

One of the nation’s leading providers of healthcare services, HCA Healthcare is made up of locally managed facilities that include approximately 300 hospitals and freestanding surgery centers in 20 U.S. states and in the United Kingdom. HCA Healthcare employees approximately 250,000 people and approximately 4-5% of all inpatient care delivered in the country today is provided by HCA Healthcare facilities. HCA Healthcare is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve.

The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company’s overall mission. The Information Technology (IT) Audit Team test work includes a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In addition, the team is involved in conducting various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH.

The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure. A heavy emphasis is placed on working in a team environment to develop value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems

What you will do in this role:

• Participates in scheduling activities with other members of the IT Audit management team.

• Serves as a formal mentor to Staff and Senior Auditors.

• Develops/reviews the audit risk assessment, time budget, engagement letter, and audit programs.

• Establishes audit objectives to be discussed at a pre-audit conference and confers with Director/AVP.

• Provides direction to counsel, guide, and motivate Staff and Senior Auditors.

• Performs or reviews field work, as appropriate.

• Performs a review of workpapers, and approves reviewed workpapers for filing.

• Develops and discusses interim recommendations with management.

• Plans and conducts audit closing conference.

• Develops and reviews reports for submission to the IT Audit Director/AVP.

• Reviews results of audit regarding attainment of objectives.

• Reviews and approves comparison of actual with budgeted hours and provides explanation for variances.

• Prepares formal evaluations of Staff and Senior Auditors conducting the review.

• Identifies and develops audit opportunities to provide a more effective audit service to management.

• Assists in recruiting efforts for entry-level and experienced hires. This may include preparing and giving presentations to various university classes.

• Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education.

Specific Testwork Performed

• IT Operational Reviews (corporate ITG areas)

• Division/Facility IT Reviews (IT general controls and operational processes)

• Application Reviews (security and IT controls within HCA Healthcare information systems)

• Information Security Reviews (emerging cybersecurity risk areas)

• Regulatory Compliance Assessments (HIPAA Privacy/Security, Sarbanes-Oxley IT general controls, HITECH, etc.)

• Consulting Engagements (various, as requested by management)

What qualifications you will need:

• Five to seven years of work experience in IT audit capacity is required under experienced auditor supervision.

• Bachelor of Science in Business Administration degree with major in Management Information Systems (MIS), Computer Information Systems (CIS), Accounting, or related field

• CISA, CIA, CISSP, CISM, or CPA certification(s) is required.

• Formal IT audit training is required.

• Experience in a supervisory capacity.

• Knowledge, coursework, and experience in any of the following preferred:

• Experience with testing controls and performance of substantive procedures in complex and/or specialized areas is required.

• Experience in analyzing evidence, reaching logical conclusions, issue identification, and developing strategic recommendations is required.

• Knowledge and experience using IT process and control frameworks such as COBIT is required.

• Experience with regulatory compliance areas such as Sarbanes-Oxley, HIPAA, HITECH, and PCI preferred

• Knowledge and experience utilizing ISACA standards for IT auditing and/or The Institute of Internal Auditors Professional Practices Framework preferred

• Experience in all aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced auditors.

• Experience in developing continuous audit routines is preferred.

• Experience in healthcare environment is preferred.

• Approximately 15-25% travel

HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.

“Good people beget good people.”- Dr. Thomas Frist, Sr.

HCA Healthcare Co-Founder

We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.