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Senior Internal Auditor-IT

Company: Advocate Health Care
Location: Downers Grove
Posted on: May 13, 2022

Job Description:

Advocate Health Care, the largest health system in Illinois and one of the largest health care providers in the Midwest. Our Corporate Support & Operations Services are equally committed to advancing Advocate's goal of building lifelong relationships with patients by delivering the best health outcomes and highest level of service through an integrated approach to care and wellness.Purpose:To plan, coordinate and conduct independent complex information technology, policy and compliance audits throughout Advocate Health Care and its subsidiaries and affiliates. Information technology audits involve testing application controls, data integrity, systems development, software acquisition and implementation, organization and operation controls, hardware and systems software, physical and logical security / access controls, program change controls, back-up and disaster recovery processes and procedures, and other areas as assigned. The Senior Internal Auditor - IT also conducts annual external audit procedures, performs fraud investigations and assists in certain due diligence examinations and other special projects as deemed necessary. The Senior Internal Auditor - IT will promote and demonstrate Advocate's Behaviors of Excellence.Accountabilities:

  • Create audit objectives and procedures for scheduled audits and reviews. Plan, coordinate and conduct audits, internal control evaluations and reviews as scheduled in the annual Audit Plan, including government sanction reviews. Prepare neat, well organized and documented work papers and report drafts / memorandums in accordance with Internal Audit Standards.
  • Perform investigations of suspected fraud or misappropriations, assist in due diligence reviews of proposed affiliations, mergers and acquisitions, and complete special projects as assigned.
  • Complete external audit assistance assignments of internal control and substantive testing accurately, completely and in a timely manner.
  • Provide operational, information technology, policy and compliance audit support to the Internal Audit Department through information sharing and training. Perform sample selections through the ACL software for the Internal Audit team members.
  • Participate in department quality assurance efforts by planning weekly activities, reporting work-in-process, and completing administrative assignments in a timely manner. Provide recommendations for quality and audit process improvements. Participate in the development of the Audit Plan by preparing risk assessments for potential future financial, operational, information technology, policy and compliance audits for consideration in the annual Audit Plan. Summarize in a timely manner selected risk rated audit findings identified in audits and reviews for the quarterly Internal Audit report along with additional information that may be requested. Perform follow-up in a timely manner of selected risk rated audit findings. -Position Requirements:
    • Bachelors Degree in Accounting or Information Systems / Computer Science
    • 6 or more years IT Audit experience
    • Proficient knowledge of the COBIT framework, COSO Internal Control Framework and International Professional Standards of Internal Auditing
    • Knowledge of audit sampling software (ACL) PC software proficiency (e-mail, word processing, spreadsheet creation and manipulation, researching).
    • Excellent communication and technical skills.
    • Project management skills CISA required
    • CPA, CIA desired
    • MBA desired - Requires excellent communication skills
    • Ability to deal professionally with sensitive and confidential medical information
    • Ability to communicate audit results and deficiencies and make recommendations to Management in a constructive manner
    • Travel to Advocate hospitals, medical groups and other facility offices, some that may be in excess of 100 milesAbout Advocate Health CareAdvocate Health Care, named among the nations Top 5 large health systems based on quality by Truven Analytics, is the largest health system in Illinois and one of the largest health care providers in the Midwest. Advocate operates more than 250 sites of care, including 12 hospitals that encompass 11 acute care hospitals, the states largest integrated childrens network, the states largest emergency and Level I trauma network, one of the areas largest home health care companies, and the regions largest medical group. Advocate Health Care has 4 teaching hospitals and is a not-for-profit, mission-based health system affiliated with the Evangelical Lutheran Church in America and the United Church of Christ.

Keywords: Advocate Health Care, Downers Grove , Senior Internal Auditor-IT, Accounting, Auditing , Downers Grove, Illinois

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