Community Healthcare System is hiring an IT Auditor!

Full-time with benefits, M-F 8:00 am to 4:30 pm

Hybrid

Job Description:

Identifies various risks (e.g., operational, compliance, security) to the organization and make recommendations for corrective actions/mitigation of risks. Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management, policies / procedures, security controls, IT infrastructure and data center operations. Reports findings to Information Security Officer and communicate recommendations for corrective actions.

• Demonstrate knowledge of internal control concepts, objectives and practices; business process analysis and risk assessment practices; generally accepted documentation standards; and the operations that impact information technology and security. Understanding of control frameworks (i.e. COSO model, NIST Cybersecurity Framework, COBIT model, CIS Controls Framework, ISO 27001 & 27002, or CMMC) and IIA Standards & Guidance.
• Conduct highly confidential and complex technology, operational and integrated audits under the direction of Information Security Officer.
• Through audits, evaluate manual and automated processes; identify areas of non-compliance and process weaknesses and inefficiencies.
• Properly document audit results, commenting on the adequacy and effectiveness of the controls and processes being audited and presenting remediation solutions where control weaknesses and root cause have been identified.
• Assess risks and internal controls: identify areas of non-compliance, evaluate manual and automated processes, and identify process weaknesses and inefficiencies.
• Work collaboratively and independently on special assignments that may require specialized knowledge and experience.
• Participate in discussions with Information Security Officer and the Security Teams to communicate audit results and recommendations.
• Identifies approaches to correct information systems control deficiencies and maturity gaps to ensure that deficiencies are appropriately considered and remediated.
• Comply with company code of conduct and professional ethical standards.
• Performs technical risk assessments and impact analyses as assigned.

Required Skills & Qualifications:

• Bachelor's degree in Computer Information Systems, Cybersecurity, or related field.
• 2-5 years of Information Systems audit experience including audit planning, execution and preparing reports.
• Working knowledge of various IT infrastructures (e.g., distributed, cloud-based and network platforms), cybersecurity, data platforms and analysis (databases, data warehouses, and experience in data analysis), IT control frameworks, and risk based internal audit frameworks.
• Ability to work in a fast-paced, dynamic environment with multiple demands.

• A Certified Information Systems Auditor (CISA) or similar professional certification (e.g., GSNA, CIA) is strongly preferred. CISSP certification is a plus. The candidate will be requested to obtain the CISA within a reasonable timeframe, based on prior experience.
• Proficient knowledge of reviewing technologies, including: Firewall policies, Endpoint EDR policies, Email Policies, and patch management is a plus.
• Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear requests for information.
• Significant experience in time management skills.
• Strong verbal and written communications skills.
• Exceptional team work skills including effective team interactions, providing timely and constructive feedback, negotiating issues and resolving problems.
• Intermediate to advanced proficiency with MS Office.

Your Extraordinary Career Starts Here

We invite you to join our team of professionals where your unique talents will be well utilized in a work environment that promotes your further growth and development. In return for your valuable service and contributions, CHS offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.

Our comprehensive benefits program includes, but is not limited to:

• Medical, dental and vision coverage
• Wellness program, including free screenings
• Healthcare and Dependent Care Spending Accounts (HSA)
• Retirement savings plan
• Life insurance
• Disability income protection
• Employee Assistance Program (EAP)
• Fitness center discount program
• Tuition assistance and career development
• Paid Time Off (PTO)
• Reward and recognition programs

Join our team of healthcare professionals at Community Healthcare Systems. Apply today!