Senior IT Auditor

Astrana Health; Alhambra (CA); Hybrid; USD 95,000 - 130,000; Full time

Job summary

An established industry player in healthcare management is seeking a Senior IT Auditor to enhance operational efficiency and compliance. This dynamic role involves planning and executing audits, ensuring adherence to regulations, and collaborating across departments. With a focus on integrity and innovation, the company prioritizes improving patient outcomes through technology-driven solutions. Join a team dedicated to excellence, where your expertise will contribute to meaningful change in healthcare. Embrace the opportunity to work in a hybrid environment, balancing in-office collaboration with remote flexibility.

Qualifications

• 3-5 years of IT and operational audit experience, including SOX 404 compliance.
• Certifications like CISA, CISSP, CISM, CIA preferred.

Responsibilities

• Plan and perform operational and compliance audits of information systems.
• Build relationships and present findings effectively to influence change.

Skills

IT Audit

SOX Compliance

Risk Assessment

Communication Skills

Critical Thinking

Education

Bachelor’s degree in Computer Science

Advanced degree

Tools

Sage 100

SAP Concur

Netwrix

Job description

Join to apply for the Senior IT Auditor role at Astrana Health.

Location:

1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801

Compensation:

$95,000 - $130,000 / year

Department:

Corporate Finance

Description

As a member of Astrana Health’s Internal Audit department, the Sr. IT Auditor is responsible for planning and performing operational and compliance audits of information systems and applications of the company, its subsidiaries, and its external IT service providers. Under the direction of the Sr. Manager – IT Audit, the Sr. IT Auditor leverages their understanding of how IT applications, infrastructure, and processes support key business processes and assess internal control structures to ensure compliance with policies, procedures, regulations, and management objectives. Responsibilities include defining control objectives, monitoring compliance, developing and updating SOX documentation, conducting various audit projects, and providing consulting services to management. The role requires adherence to professional standards such as IIA’s and ISACA’s, and the ability to work independently with judgment. The Sr. IT Auditor also acts as an internal consultant on IT General Controls (ITGCs), especially in SOX compliance, process improvement, and cross-functional collaboration.

What You'll Do

1. Audit Planning and Execution: Identify risks, develop audit scope, evaluate controls, conduct walkthroughs, testing, and report findings.
2. Leadership and Communication: Build relationships, present findings effectively, and influence positive change.
3. Technical Competence: Apply IT technical knowledge, stay current with industry developments, and pursue professional growth.

Qualifications

• Bachelor’s degree in Computer Science, MIS, or related field; advanced degree a plus.
• 3-5 years of IT and operational audit experience, including SOX 404 compliance.
• Certifications like CISA, CISSP, CISM, CIA preferred.
• Knowledge of IT frameworks (COBIT, ISO, NIST, ITIL, COSO), and audit standards.
• Experience with IT controls in ERP, cloud systems, and familiarity with tools such as Sage 100, SAP Concur, Netwrix a plus.
• Strong communication, critical thinking, and ethical standards.
• Ability to work in-office in Alhambra 2-3 days/week.

Who We Are

Astrana Health is a healthcare management company focused on improving patient outcomes through innovative, technology-driven solutions. We serve over 10,000 physicians and 1.2 million patients nationwide, emphasizing values like integrity, innovation, and teamwork.

Environmental and Additional Info

This role offers remote or hybrid work options, with a salary range of $95,000 - $130,000. We are an Equal Opportunity Employer and provide accommodations for applicants with disabilities.