IT Senior Auditor

U.S. Renal Care in; Plano (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

USRC is seeking an IT Senior Auditor (Finance) in Plano, TX to evaluate IT controls and ensure alignment with industry standards and regulatory requirements. You will execute risk-based audits, report findings, and collaborate with IT teams to implement improvements while supporting internal control documentation and monitoring.

The role requires strong knowledge of IT governance, cybersecurity principles, and experience with SOX controls, with an emphasis on accuracy, integrity, and timely

Qualifications

• Bachelor's or higher degree in Accounting, Information Technology, Computer Science or similar field
• Professional designation/certification (CIA, CISA, etc.) preferred
• Three (3) plus years work experience in public accounting, internal auditing or combination
• Strong understanding of IT governance frameworks, control frameworks, and industry best practices
• Experience in Sarbanes-Oxley internal controls documentation, design assessment and testing
• Familiarity with cybersecurity principles and practices
• Familiarity with various IT systems, platforms, and security protocols
• High proficiency in Microsoft Office 365 applications & general systems aptitude
• Experience with data analytics, continuous monitoring or AI usage a plus

Responsibilities

• Collaborate with internal stakeholders to observe, document, and evaluate IT processes & procedures.
• Identify existing or potential inefficiencies and internal control weaknesses or risks associated with IT systems, data, and processes.
• Conduct detailed reviews of IT systems, applications, and infrastructure, evaluate the design and operational effectiveness of IT controls, and verify compliance with internal policies, industry standards, and relevant regulations.
• Assist in the preparation of reports and communications for senior management and the Audit Committee, Collaborate with IT teams to implement recommended changes, and monitor progress.
• Participate in fraud investigations as needed.
• Support financial & operational audits as needed.
• Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
• Stay abreast of emerging technologies and their potential impact on audit strategies.
• Actively promotes GUEST customer service standards; develop effective relationships at all levels of the organization.
• Effectively communicates expectations; accepts accountability and holds others accountable for performance.

Skills

Problem solving

Analytical ability

Oral and written communication

Confidentiality

Education

Bachelor's or higher degree in Accounting/IT/CS or similar

Tools

Microsoft Office 365

Data analytics

Job description

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.

SUMMARY

Under the general guidance of the VP of Internal Audit & IT Audit Manager, the IT Audit Senior is responsible for evaluating and assessing the effectiveness of information technology controls ensuring that IT systems, processes, and practices align with industry standards, regulatory requirements, and Company policies. By carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the Company's key IT operations and internal controls, the position will provide valuable insights to enhance the overall security, integrity, and availability of IT systems. Additionally, the position is responsible for identifying and helping to document internal controls to support the company's compliance with & monitoring of such internal controls.

Responsibilities

Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.

• Collaborate with internal stakeholders to observe, document, and evaluate IT processes & procedures. Identify existing or potential inefficiencies and internal control weaknesses or risks associated with IT systems, data, and processes.
• Conduct detailed reviews of IT systems, applications, and infrastructure, evaluate the design and operational effectiveness of IT controls, and verify compliance with internal policies, industry standards, and relevant regulations.
• Assist in the preparation of reports and communications for senior management and the Audit Committee, Collaborate with IT teams to implement recommended changes, and monitor progress.
• Participate in fraud investigations as needed.
• Support financial & operational audits as needed.
• Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
• Stay abreast of emerging technologies and their potential impact on audit strategies.
• Actively promotes GUEST customer service standards; develop effective relationships at all levels of the organization.
• Effectively communicates expectations; accepts accountability and holds others accountable for performance.
• Regular and reliable attendance is required for the job.

IT Senior Auditor (Finance)

Overview

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.

Under the general guidance of the VP of Internal Audit & IT Audit Manager, the IT Audit Senior is responsible for evaluating and assessing the effectiveness of information technology controls ensuring that IT systems, processes, and practices align with industry standards, regulatory requirements, and Company policies. By carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the Company's key IT operations and internal controls, the position will provide valuable insights to enhance the overall security, integrity, and availability of IT systems. Additionally, the position is responsible for identifying and helping to document internal controls to support the company's compliance with & monitoring of such internal controls.

Qualifications

Qualifications/Requirements:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

Requirements include:

• Bachelor's or higher degree in Accounting, Information Technology, Computer Science or similar field
• Professional designation/certification (CIA, CISA, etc.) preferred
• Three (3) plus years work experience in public accounting, internal auditing or combination
• Strong understanding of IT governance frameworks, control frameworks, and industry best practices
• Experience in Sarbanes-Oxley internal controls documentation, design assessment and testing
• Familiarity with cybersecurity principles and practices
• Familiarity with various IT systems, platforms, and security protocols
• High proficiency in Microsoft Office 365 applications & general systems aptitude
• Experience with data analytics, continuous monitoring or AI usage a plus

Successful Competency Factors:

Use of the following skills: problem solving, analytical ability, effective oral & written communication, confidentiality. Interpersonal skills necessary to work with staff and senior management. Ability to multi-task in an efficient, professional, and calm manner and to be flexible and adapt to changing priorities. Strong work ethic and organization skills, with ability to work in a fast-paced but detail-oriented environment.

Pay Range

USD $80,000.00 - USD $110,000.00 /Yr.