Senior IT Security Auditor: Risk & Controls Leader

Tenet Healthcare Corporation; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Tenet Healthcare Corporation is seeking an IS Security Auditor to join the IS Audit & Compliance team. You will work with IS leadership to protect patient, employee, and business information, evaluate risks, ensure internal controls, and support annual audit planning across Tenet and its facilities.

The ideal candidate has a Bachelor’s degree, 5–7 years IT audit experience, and a CISA credential; CISSP/CISM is a plus.

Qualifications

• Bachelor’s degree or equivalent work experience.
• 5–7 years in business with Big Four audit background preferred.
• Minimum 5 years’ IT audit experience.
• CISA certification required.
• CISSP or CISM preferred.
• Other combinations may be considered.

Responsibilities

• Evaluates IT general controls (ITGC) including user access and SDLC.
• Performs SOX test work and documentation.
• Audits information systems, operating systems, and procedures.
• Assists with risk management and governance assessments.
• Evaluates automated system controls including authentication and data privacy.
• Keeps up with IT auditing advances and shares knowledge.
• Identifies issues and offers risk mitigation recommendations.
• Maintains documentation of deliverables and procedures.

Skills

Fluent English

Risk assessment

Audit planning

PowerPoint

Excel

Visio

Teamwork

Independent work

Education

Bachelor’s degree

CISA

CISSP/CISM (preferred)

Tools

Audit tools

Job description

Tenet Healthcare Corporation is seeking an IS Security Auditor to join the IS Audit & Compliance team. You will work with IS leadership to protect patient, employee, and business information, evaluate risks, ensure internal controls, and support annual audit planning across Tenet and its facilities.

The ideal candidate has a Bachelor’s degree, 5–7 years IT audit experience, and a CISA credential; CISSP/CISM is a plus.