IT Analyst, Audit

Responsibilities

• Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk‑based audit approach.
• Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud‑based environments.
• Support audits of key technology domains, including:
  • Data interfaces, integrations, and automated processes
• Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management and internal controls.
• Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision‑making.
• Prepare clear, well‑documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools.
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