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IT Internal Auditor

Florida Cancer Specialists & Research Institute

Location: Tampa, FL 33609 (Carver City area)
Type: Full-Time, Non-Remote
Posted on: May 5, 2022
This job is no longer available from the source.
IT Internal Auditor
Florida Cancer Specialists & Research Institute
375 reviews
Tampa, FL 33609
Full-time
Florida Cancer Specialists & Research Institute
375 reviews
Read what people are saying about working here.
Responded to 51-74% of applications in the past 30 days, typically within 10 days.
Job details
Job Type
Full-time
Qualifications
• IT auditing: 3 years (Required)
• Certified Information Systems Auditor (Preferred)
• Certified Internal Auditor (Preferred)
Indeed's salary guide • Not provided by employer
• $58.2K - $73.6K a year is Indeed's estimated salary for this role in Tampa, FL.
Full Job Description
IT Internal Auditor
• Perform risk-based IT examinations and evaluations of the adequacy and effectiveness of Florida Cancer Specialist’s IT systems, financial systems, internal control, operational effectiveness, adherence to policies and procedures, and regulatory compliance.
• Clearly communicate audit results to management and oversee the development and completion of corrective action plans by department leadership to ensure identified risks are addressed.
• Execute projects to maintain or improve the infrastructure of internal audit policies, procedures, and audit processes.
• Contribute to the development of the annual internal audit work plan for review and approval by the Audit Committee of the Board of Directors.
• Provide professional information and advice, as appropriate.
• Demonstrate working knowledge of all facets of role, relevant regulations, and organizational and departmental policies and procedures.
• Perform all duties in accordance with regulatory requirements and organizational policies and procedures.
Job Qualifications and Requirements
• Education : Bachelor’s degree in Computer Information Systems, Finance or Accounting
• Experience within a healthcare environment preferred, but not required
Certifications/Licenses :
• Certified Information Systems Auditor, Certified Internal Auditor or Certified Public Accountant;
• Valid state Driver’s License for travel to satellite offices and offsite meetings. Compliance with the company Driver Safety Operations and Motor Vehicle Records Check Policy is required.
Previous Experience (including minimum years of experience) :
• 3 or more years of IT experience in public audit or internal audit.
• Working knowledge of Sarbanes-Oxley internal control requirements including IT General Computer Controls
• Understanding of ERP Implementations and related IT controls,
• Strong IT understanding (operating systems, networks, databases, applications, Internet/Intranet)
• Experience with a healthcare environment preferred but not required.
Job Type: Full-time
Benefits:
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Referral program
• Tuition reimbursement
• Vision insurance
Schedule:
• Monday to Friday
Experience:
• IT auditing: 3 years (Required)
License/Certification:
• Certified Information Systems Auditor (Preferred)
• Certified Internal Auditor (Preferred)
Work Location: One location
Hiring Insights Application response rate: 70%
Hiring 1 candidate for this role
Job activity Posted 2 days ago