Remote IT Auditor (Healthcare) — Controls & Security

Recruit22 LLC.; Plano (TX); Remote; USD 70,000 - 110,000; Full time

Job summary

Recruit22 LLC is seeking a Staff IT Auditor to join its Internal Audit team. The role supports risk-based IT audits focusing on technology controls, cybersecurity, compliance, and system implementations.

You will participate in audits from planning through reporting, evaluate IT general controls and data governance, and collaborate with technology and business teams. This position offers an opportunity to develop expertise in audit and compliance within a complex enterprise, with a mix of remote

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Cybersecurity, or related field.
• 1-3 years of experience in IT audit, internal audit, public accounting, or related fields.
• Foundational understanding of ITGCs, application controls, and information security principles.

Responsibilities

• Participate in IT audits from planning through reporting, including testing, documentation, and analysis.
• Evaluate IT General Controls (ITGCs), application controls, cybersecurity controls, and data governance processes.
• Identify control weaknesses and support the development of practical, risk-based recommendations.
• Assist with monitoring and validating remediation efforts for audit findings.
• Perform audit testing and maintain accurate workpapers and supporting documentation.
• Support continuous auditing initiatives and data analysis efforts.
• Collaborate with technology and business teams to understand processes, systems, and related risks.
• Contribute to advisory projects involving IT policies, procedures, and governance frameworks.
• Communicate audit observations and findings to audit leadership and stakeholders.
• Stay informed on emerging technology risks, cybersecurity trends, and regulatory requirements.

Skills

IT auditing

ITGCs

Data governance

Cybersecurity

Analytical skills

Communication skills

Excel

Project management

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Cybersecurity, or related field

Tools

Tableau

Power BI

Alteryx

ERP systems

Job description

Recruit22 LLC is seeking a Staff IT Auditor to join its Internal Audit team. The role supports risk-based IT audits focusing on technology controls, cybersecurity, compliance, and system implementations.

You will participate in audits from planning through reporting, evaluate IT general controls and data governance, and collaborate with technology and business teams. This position offers an opportunity to develop expertise in audit and compliance within a complex enterprise, with a mix of remote