Hybrid IT Internal Audit Manager – Cybersecurity & Controls

Cleveland Clinic; Independence (MO); Hybrid; USD 110,000 - 150,000; Full time

Job summary

The Cleveland Clinic Health System is seeking an IT Internal Audit Manager with 6+ years of experience in IT, cybersecurity, and digital audit competencies. You will lead audit programs, manage staff, and report findings to leadership, driving control improvements across the enterprise.

Join a top healthcare provider with a strong commitment to patient-first care. This role supports a hybrid schedule with two in-office days at Independence West Creek, and requires residency in the Greater NE

Qualifications

• Bachelor’s degree in Accounting, Information Systems, or related field
• Six years of progressive professional and functionally relevant work experience
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other related certification
• Comprehensive knowledge of auditing standards, analytical techniques and internal controls
• Excellent oral and written communication skills
• Ability to walk to various locations on campus and travel to off-campus sites
• Dexterity to operate a PC in the course of work

Responsibilities

• Prepare and complete audit programs and participate in completing an annual risk assessment
• Evaluate the adequacy and effectiveness of controls to safeguard assets and reduce costs
• Manage audit staff and seniors to ensure effective completion of audit objectives
• Supervise department staff and seniors, review audit work papers and test results
• Prepare audit announcements, lead kickoff meetings and provide remediation recommendations
• Manage electronic audit papers and track audit time allocation
• Prepare written reports and communicate findings to leadership with remediation recommendations
• Conduct audit meetings and maintain ongoing communication on status of recommendations
• Support departmental initiatives and testing of internal control effectiveness
• Document IT and cybersecurity findings and recommendations to improve controls

Skills

IT auditing

Auditing standards

Cybersecurity concepts

Leadership / staff management

Agile methodology

Communication skills

Education

Bachelor’s degree in Accounting or Information Systems

Job description

The Cleveland Clinic Health System is seeking an IT Internal Audit Manager with 6+ years of experience in IT, cybersecurity, and digital audit competencies. You will lead audit programs, manage staff, and report findings to leadership, driving control improvements across the enterprise.

Join a top healthcare provider with a strong commitment to patient-first care. This role supports a hybrid schedule with two in-office days at Independence West Creek, and requires residency in the Greater NE