Sr.,Information System Auditor Job Dallas area,Texas USA,Business

Primary Purpose

Conducts routine and more complex audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions, and serves as the lead auditor when necessary. Extracts data from source systems for audit and/or monitoring purposes. Validates programming used to create management reports.

Minimum Specifications Education

Must have a Bachelor's degree in Business, Computer-related, or related field.

Experience

Must have five years of previous audit experience in a healthcare environment.

Must have six years of progressively responsible experience in an internal audit or information systems environment.

Equivalent

Education and/or Experience

May have a Masters Degree in lieu of two years of experience.

Certification/Registration/Licensure

Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certification of Risk Management Assurance (CRMA)
Certified Public Accountant (CPA)
Certified Information Security Professional (CISSP)
Epic Clarity Reporting Certified
Certified Fraud Examiner (CFE); OR
Obtain a required certification within two years of hire date or placement in job.

Required Tests for Placement

Take an exam to understand level of SQL knowledge. The exam will be graded but there will not be an expected completion percentage.

Skills or Special Abilities

Must have effective oral and written communication skills.
Must be a good listener, be flexible, be able to handle multiple tasks, and possess good business and negotiation skills.
Must be able to demonstrate the ability to write a finding in a clear and concise audit report.
Must have strong analytical skills and be detail oriented.
Must understand personal computers and networks and be proficient with spreadsheet, database, communications, flow charting and word processing software, as well as data extraction techniques.
Must have the knowledge and ability to interpret government regulations that applies to Parkland and the ability to employ effective problem‑solving skills to make appropriate recommendations for process improvement.

Responsibilities

Determines the direction and approach of assigned audits and writes the audit program subsequent to and based upon the entrance conference and the scope established for the audit.

Conducts assigned audits. Determines the materiality of the issues reviewed and reported; ensuring that assets are safeguarded, internal controls are present, resources are used efficiently, and that all activity and costs are appropriate.

Performs audits of application, network, storage, database and server infrastructure architecture and design to ensure appropriate security according to industry standards and adherence to regulatory requirements in all aspects of design and implementation.

Prepares work papers and documents each step, validates all information through whatever sources are available, enters project related milestones, maintains project related data, and maintains an accounting of project time.

Performs research, analyzes, and organizes qualitative and quantitative financial, operational, and clinical data from multiple sources, and synthesize results into meaningful fact‑based analyses, reports and models.

Using the appropriate programming language and tool, extracts data from source systems for use in audits and/or monitoring.

Validates programming of reports used by management for decision‑making by performing the following:

Reviews detailed specifications from which programs are written and ensure full understanding of the end‑user's needs
Independently designs, codes, tests, debugs, documents and maintains programs used to compare/validate results of other programmers
Responsible for maintaining appropriate program and system documentation in accordance with department standards. Creates and maintains technical specifications and documentation of all programs and applications supported in order to ensure quality of information.
Ensure that Parkland programs are written in appropriate programming language, test conditions are prepared, and program testing is managed to…


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