Senior IT Audit & Risk Leader

UNC Health Care; Morrisville (NC); Hybrid; USD 53,106 - 76,360; Full time

Job summary

UNC Health Care in Morrisville, NC is seeking a seasoned IT Auditor to lead audits and advisory engagements of IT systems, processes, and controls. You will identify risks, assess security measures, and propose improvements to governance and compliance.

Strong written and verbal communication to senior leadership is essential. Requirements include a Bachelor's in MIS/CS, 3+ years IT auditing, and certification in progress within a year (CISA/CISSP/CIA/CPA).

Qualifications

• Bachelor's degree in MIS, CS, or related field.
• Certification active or in process within one year (CISA, CISSP, CIA, CPA).
• At least three years of IT auditing experience.

Responsibilities

• Lead and execute audits and advisory engagements per annual plan.
• Conduct risk assessments and develop test work programs.
• Document work in TeamMate; identify control weaknesses and recommendations.
• Perform IT controls testing and data analysis to assess effectiveness.
• Prepare timely audit reports and present results to leadership.
• Apply analytical skills for problem solving, data interpretation, and root-causes.

Skills

IT auditing

Risk assessments

Data analytics

Leadership

Communication

Project management

HIPAA & PCI compliance

IT governance

Education

Bachelor's degree in MIS/CS

Tools

TeamMate

AutoAudit

IDEA

ACL

Power BI

Windows

UNIX

SQL

Oracle

Job description

UNC Health Care in Morrisville, NC is seeking a seasoned IT Auditor to lead audits and advisory engagements of IT systems, processes, and controls. You will identify risks, assess security measures, and propose improvements to governance and compliance.

Strong written and verbal communication to senior leadership is essential. Requirements include a Bachelor's in MIS/CS, 3+ years IT auditing, and certification in progress within a year (CISA/CISSP/CIA/CPA).