Senior Information System Auditor

Role Overview: This position involves conducting routine and complex audits of healthcare operations, analyzing data, interpreting unusual factors, and presenting recommendations. The auditor extracts data from source systems, validates management reports, and ensures compliance with policies and regulations. Key Responsibilities: Develops audit plans, performs financial, operational, and clinical audits, reviews infrastructure security, and validates programming used for reports. Maintains detailed documentation, analyzes data, and ensures system controls are effective. Communicates findings clearly, prepares audit reports, and follows up on recommendations. Supports special projects, participates in system implementations, and maintains knowledge of relevant laws and regulations. Qualifications & Skills: Requires a Bachelor's in Business, IT, or related field, with five years of healthcare audit experience or six years in internal audit or info systems. Certifications such as CIA, CISA, CPA, or equivalent are preferred, with some requiring certification within two years. Must demonstrate strong analytical, communication, and problem-solving skills, proficiency with data extraction, programming validation, and understanding of regulatory standards. Ability to manage multiple tasks and build collaborative relationships is essential. Additional Expectations: Continuously update knowledge through professional development, develop internal controls, and recommend process improvements. The role emphasizes integrity, accuracy, and adherence to legal and organizational guidelines.