IT AUDIT MANAGER

Johns Hopkins Medicine; Annapolis (MD); Presencial; USD 110.000 - 160.000; Jornada completa

Descripción de la vacante

Johns Hopkins Medicine's health plans arm is seeking an IT Audit Manager to lead the planning, execution, and documentation of Information Systems (IS) audit activities and system compliance solutions, ensuring controls meet industry standards, regulatory requirements, and corporate policies.

Responsibilities include periodic tests to verify compliance, evaluating controls, and recommending new tests or controls to consistently achieve stated audit objectives, including fraud related assessments.

Formación

• Bachelor's degree in business management, health services, computer science, healthcare administration, or related discipline required.

Responsabilidades

• Plan, execute, and document IS-related audit activities to ensure controls meet industry standards and regulatory requirements.
• Perform periodic tests to ensure compliance with department, industry, and contractual audit criteria.
• Recommend new tests and controls to demonstrate ongoing compliance with audit objectives, including audit and fraud related assessments.

Conocimientos

IT Audit

Regulatory compliance

Controls testing

Vendor management

Risk assessment

Educación

Bachelor's degree

Descripción del empleo

Excel. Empower. Advance. Shine. Belong. Explore. Flourish. Champion.Make It Happen At Hopkins!Johns Hopkins Health Plans (JHHP) is the managed care and health services business of Johns Hopkins Medicine, one of the premier health delivery, academic, and research institutions in the United States. JHHP is a $2.5B business serving over 400,000 lives with lines of business in Medicaid, Medicare, commercial, military health, health solutions, and venture investments. JHHP has become a leader in provider-sponsored health plans and is poised for future growth.

IT Audit Manager

manages the functions for planning, execution, and documentation of all Information Systems (IS) related audit activities and system compliance solutions to ensure that controls are adequate and adhere to industry standards, regulatory requirements, and corporate policies. This position is responsible for the planning, execution, and documentation of all IS-related audit activities and system compliance solutions, including audit and fraud related system assessment and feasibility studies. The IT Audit Manager performs periodic tests to ensure compliance with all department, industry, and contractual audit criteria, as well as recommends new tests and controls - or revised tests and controls - to consistently demonstrate compliance with stated audit objectives, exclusive of DIACAP and NIST requirements.

Requirements

Education

Bachelor's degree in business management, health services, computer science, healthcare administration, or related discipline required.

Work Experience

Minimum of 10 years' experience with managed care delivery systems, including experience with full systems development life cycle, vendor management, and related topics for application support.