Senior Information Systems Auditor
Company: The E.W. Scripps Company
Location: San Diego
Posted on: May 8, 2024
Job Description:
This is a Full Time, Salaried position located at our Corporate
Offices in La Jolla and offers Scripps Health's award-winning
benefit package.
Join the Scripps Health team and work alongside passionate
caregivers and provide patient-centered healthcare. Receive endless
appreciation while you build a rewarding career with one of the
most respected healthcare organizations nationwide.
Why join Scripps Health?
AWARD-WINNING WORKPLACE:
- #5 in Fortune Best Workplaces in Health Care 2023
- #78 in 2023 PEOPLE Companies that Care
- #95 in Fortune 100 Best Companies to Work for 2023
- Recognized by Newsweek as one of America's Greatest Workplaces
for Diversity in 2024
- Nearly a quarter of our employees have been with Scripps Health
for over 10 years. Reporting to the Manager, Information Systems
Audits, (who reports to the Director of Internal Audit), the Senior
Information Systems Auditor plans and conducts Information
Technology (IT) and integrated audit projects based on risk
assessments of Scripps Health information resources. Supports the
goals and objectives of the Audit & Compliance Services Department
Annual work plan and Information Security Program approved by
senior management and the Audit Committee of the Board of Trustees.
At times, this position will lead team reviews and oversee
activities or other auditors. Conducts audits and reviews of the
processes and safeguards in place to protect the organization's
information system resources and their data confidentiality,
integrity, and availability. Assignments include but are not
limited to reviews of new implementation projects and installed
clinical and business application system controls and IT general
controls for key infrastructure components. Determines the extent
of compliance with established Scripps Health policies, procedures,
and technology standards. Reports risk-based observations and audit
findings, develops practical mitigation recommendations with
agreed-upon correction action plans for remediation of internal
control gaps and deficiencies, reducing costs, and or improving
operational efficiency and effectiveness.
#LI-JS1
Qualifications
Required Education/Experience/Specialized Skills:
- Bachelor's degree required in Accounting, Management
Information Systems, Computer Engineering, Computer Science, or a
related discipline.
- 3 years of auditing complex IS systems including IT general
controls and/or application controls.
- Experience/Specialized Skills:
- Ability to evaluate and audit complex information systems and
related information security safeguards including application,
operating system, database, and networking level.
- Technical knowledge of information security concepts,
information technology internal controls and safeguards,
technologies, system vulnerabilities, and applicable rules and
regulations.
- Knowledge of the professional auditing standards (Institute of
Internal Auditors Professional Practice of Internal Auditing), as
well as internal and information security control frameworks and
principles.
- Demonstrated effective interpersonal, written, and verbal
communication skills.
- High level of personal accountability for accuracy, attention
to detail, task prioritization, and timely completion.
- Ability to work independently under conditions of changing
priorities due to investigations and special requests; important
deadlines; and rapid response to security incidents. Required
Certification/Registration:
- At least one of the following active certifications at time of
hire: CISA, CRISC, CISSP or CISM. Preferred
Education/Experience/Specialized Skills/Certification:
- Master's degree;
- Preferred: CIA, PMP or other relevant IT risk and security
certification.
- Understanding of key clinical information systems and processes
in an integrated healthcare delivery environment.
- Experience with computer-assisted audit techniques through ACL
or similar software and/or other tools.
- Valid CA Drivers license and be able to independently travel to
all business units and local workshops and seminars.
Keywords: The E.W. Scripps Company, Highland , Senior Information Systems Auditor, IT / Software / Systems , San Diego, California
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