IT Manager, Audit Services

About the role

Accountable for leading, guiding, and directing the Trinity Health Ministry area functional responsibilities. Enable ministry-level strategy to address internal or external business & regulatory issues; provide functional expertise and ensure fulfillment of performance and service standards. Responsible for consistent operating performance and achieving financial goals.

Responsibilities

• Collaborate with System Services Area, Regions and Health Ministries to ensure consistency and integration of strategy and operations.
• Maintain awareness of new industry developments and standards.
• Provide decision support, operations &/or optimization leadership focus.

Requirements

• Minimum of five (5) years of combined public accounting, internal audit, IT audit, regulatory compliance experience, and/or financial/IT operations.
• Bachelor’s degree in Accounting, Business Administration, or Information Technology/Systems.
• Experience leading teams of professional IT auditors.
• Experience employing IT audit techniques, including data analytics.
• Experience communicating observations verbally and in writing.
• Experience with computers, including Microsoft 365, especially Excel, Outlook, PowerPoint, and Word.

Qualifications

• Required certification: Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor.
• Master’s degree (nice to have).
• Experience serving healthcare organizations (nice to have).
• Experience supporting a Fraud Awareness Program (nice to have).
• Experience supporting an Enterprise Risk Management Program (nice to have).
• Experience supporting a Comprehensive Continuous Auditing and Monitoring Program (nice to have).
• Experience supporting governance communications, including reports and presentations (nice to have).
• Certified Fraud Examiner (nice to have).
• Computer experience: Microsoft Visio, Computer Audit Language (ACL) experience (nice to have).

Skills

Provides direct supervision of IT Audit Supervisors, Senior Auditors, and Staff Auditors. Manages work plans and delivers primary administrative oversight for an IT Audit Supervisor and a team of two to four Senior and Staff Auditors. Develops and utilizes audit tools and departmental practices and procedures that are consistent with the professional standards promulgated by the Information Systems Audit and Control Association (ISACA) and the Institute of Internal Auditors (IIA).

Benefits

Our Trinity Health Culture: Knows, understands, incorporates & demonstrates our Trinity Health Mission, Values, Vision, Actions & Promise in behaviors, practices & decisions.

Pay

$50.80 - $83.81 hourly pay range

Schedule

Full time schedule