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Sr. IT Auditor

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Position Description

Description

IT Auditor- Job Description

 

Our Internal Audit team is seeking a Senior Information Technology (IT) Auditor who will conduct IT audit assignments to evaluate the effectiveness and efficiency of controls surrounding the Company’s IT environment. 

Responsibilities:

  • Audits the Company’s IT activities to determine adherence to established plans, policies, procedures and best practices.
  • Participates in an integrated audit environment with IT and non IT Auditors, leading the IT portion of the audit.  
  • Prepares planning activities for IT audits and ad hoc monitoring projects, as assigned.
  • Develops audit objectives for the conduct of IT audits. Prepares audit programs necessary to fulfill the audit objectives. Assists with Department’s risk assessment and audit plan development process.
  • Conducts and leads all aspects of the end-to-end IT audit process to include engagement planning, coordination, scope determination, risk and control identification, design of audit program procedures, testing, and evaluation and analysis of results. Prepares adequate documentation (workpapers) supporting all audit work performed to lay the groundwork for the preparation of a written report to Management.
  • Prepares comprehensive, well-written Internal Audit Reports summarizing the review results. Conducts closing meetings and leads presentation of IT audit results. Follows-up on status of prior IT audit recommendations to insure that report recommendations are implemented on a timely basis.
  • Provides support to the IT Audit Manager and IT Audit Director.  


Here is what you can expect when you join our Village: 
  • A "community first, company second" culture based on Core Values that really matter.
  • Clinical outcomes consistently ranked above the national average.
  • Award-winning education and training across multiple career paths to help you reach your potential.
  • Performance-based rewards based on stellar individual and team contributions.
  • A comprehensive benefits package designed to enhance your health, your financial well-being and your future.
  • Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation.    

Qualifications

Qualifications


Required Experience

  • Four-year college degree, preferably with a major in Information Technology, Computer Engineering, or related field. 
  • Completion of CISA, CIA or CISSP or equivalent or willingness to sit for an exam within first year of employment. 
  • A minimum of five years of experience in Information Systems auditing field, preferably with a national public accounting firm or Fortune 500 Company.
  • Candidate must have excellent English communication skills, both written and verbal.
  • Ability to travel approximately 25% of work time, including domestic and international travel. 
  • Advanced knowledge of auditing processes/procedures
  • Experience in developing audit plans based on identification of expected controls
  • Experience in conducting integrated audits alongside operational and financial auditors
  • Ability to share and impart knowledge 
  • Ability to balance detail with departmental goals/objectives 
  • Competent interpersonal skills, demonstrating the ability to lead projects and mentor others 
  • Ability to evaluate business processes and IT technology, identify risks and evaluate controls
  • Ability to work independently and to determine own methods to accomplish objectives within the department’s methodology
  • Complex investigative, analytical and problem solving skills 
  • Ability to translate business needs and problems into viable and accepted solutions
  • Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines

Preferred: 

  • Advanced degree in Computer Science/Management Information Systems or equivalent education
  • Experience with data analytic tools and processes (e.g. ACL)
  • Healthcare industry experience
  • Knowledge of ACL GRC audit software
 
Why wait? Explore a career with DaVita today.
 
Go to http://careers.davita.com to learn more or apply. 
  
To learn more about our Village and the world of dialysis, click here.

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DaVita is an equal opportunity/affirmative action employer.  As such, DaVita makes hiring decisions solely on the basis of qualifications and experience, and without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status. 

 

We maintain a drug-free workplace and perform pre-employment substance abuse testing and background verification checks.

Position Summary

  • Job Title: Sr. IT Auditor
  • Job Function: Other - Corporate Office
  • Location: Denver, Colorado