Senior Auditor l-lT

Overview

Why Mayo Clinic
Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. We focus on patients first and invest in our employees with competitive compensation and comprehensive benefits, ongoing education, and advancement opportunities to build a long, successful career with Mayo Clinic.

Benefits Highlights
See below for available benefits and options.

• Medical:
  Multiple plan options.
• Dental:
  Delta Dental or reimbursement account for flexible coverage.
• Vision:
  Affordable plan with national network.
• Pre-Tax Savings: HSA and FSAs for eligible expenses.
• Retirement:
  Competitive retirement package to secure your future.

• Lead the development, implementation, and evaluation of technology/information system internal audits for assigned organizational areas and functional activities in accordance with the audit plan approved by the Audit and Compliance Committee.
• Assist the Senior II with preparing risk assessments, audit programs, and gathering/analyzing accurate information.
• May participate on strategic priority teams and in recruiting and hiring audit staff.
• Perform information technology audit fieldwork activities, including interviews/walkthroughs, end-to-end process mapping, risk and control analysis, and testing documentation.
• Document testing and results, ensure objectives are achieved, and summarize findings for reporting.
• Complete project assignments on time while meeting quality requirements and communicating potential delays.
• Prepare formal written draft reports assessing the design and operating effectiveness of identified risks and controls.
• Collaborate within a team using project management skills/tools.
• Interpret and apply information technology controls, industry standards, regulatory requirements, and internal audit standards.
• Maintain a solution-oriented approach, manage multiple activities, and pursue innovative improvements.
• Identify and communicate problems/opportunities; participate in implementing solutions.
• Present information effectively to audiences including Audit project leadership, building credibility and relationships.
• Demonstrate professional oral and written communication skills in audit reports.
• Apply advanced IT auditing concepts and analytical thinking to project work.
• Pursue relevant information for complex problem solving and root-cause analysis.
• Stay current in IT, healthcare, regulatory requirements, and audit standards; research topics as needed to identify risks and objectives.
• Ad-hoc travel may be required as work activities warrant.

• Bachelor's degree from an accredited university in a relevant field; at least three years of relevant experience.
• Public accounting experience (regional or Big
  4) and/or healthcare experience preferred.
• Certification (CPA, CIA, CISA, CISSP, or CFE) preferred.
• Preferred
  
  Qualification:
  
  experience mentoring and providing feedback to team members.

• This position is hybrid; must live within driving distance to a Mayo Clinic Campus (Rochester, AZ, and FL).
• This vacancy is not eligible for sponsorship / we will not sponsor or transfer visas for this position.
• OnDemand interview information is provided during selection; you may re-record your answers and Mayo Clinic will review the final recording.

• Exemption status:
  Exempt
• Compensation: $ - $ / year; education/experience/tenure may influence offers.
• Benefits Eligible:
  Yes
• Schedule:
  
  Full Time
• Hours/Pay Period: 80
• Schedule Details:
  Monday - Friday, 8am - 5pm CST
• International Assignment:
  No

Locations include Phoenix/Scottsdale, AZ;
Jacksonville, FL;
Rochester, MN;
Mayo Clinic Health System campuses and international locations. Each Mayo Clinic campus offers a distinct environment where employees can thrive in work and personal life.

All qualified applicants will receive consideration without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, protected veteran status or disability status. Mayo Clinic participates in E-Verify and may provide information from Form I-9 as needed to confirm work authorization.