Information Systems Auditor: Risk & Controls Analyst

Parkland Health and Hospital System (PHHS)

Dallas (TX)

On-site

USD 70,000 - 90,000

Full time

12 days ago

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Job summary

Parkland Health and Hospital System seeks an Information System Auditor to plan, prepare, and perform routine audits of its computerized systems and processes, including data extraction and validation of management reports.

The role requires a Bachelor's degree in Business, Computer Science, or related field and at least two years of experience in healthcare, internal audit, business analysis, or information systems; a Master’s may substitute two years. On-site, full-time, days, in Dallas.

Qualifications

Bachelor's degree in Business, Computer Science, or related field.
Minimum two years of experience in healthcare, internal audit, business analysis or information systems.
Master’s Degree may substitute two years of experience.

Responsibilities

Assists in determining the direction and approach of assigned Information System audits and writes the audit program.
Conducts limited scope Information System audits to evaluate risks and assess internal controls.
Assists in architecture and design audits to ensure security and regulatory compliance.
Prepares work papers, documents steps, and tracks milestones and time.
Communicates audit plans and findings with audited functions and stakeholders.
Writes clear, concise audit reports with recommendations and timeframes.