Senior IT Auditor - Risk, Security & Compliance Lead

UNC REX Healthcare; Morrisville (NC); Hybrid; USD 53,000 - 76,000; Full time

Job summary

UNC Health seeks an IT Audit professional to lead and perform audits of IT systems, processes, and controls across the organization. You will assess risk, test controls, and provide recommendations for improving governance, management, operations, and security.

Strong time management, report writing, and executive communication are required. Qualifications include a bachelor's in MIS/CS, 3 years IT auditing experience, and certification within a year (CISA, CISSP, CIA, CPA).

Qualifications

• Bachelor's degree in MIS, CS, or related technical field.
• Three (3) years IT auditing experience.
• Certification within one year (CISA, CISSP, CIA, CPA).
• Experience with IT system & application audits, HIPAA/PCI compliance.

Responsibilities

• Lead and execute IT audits and advisory engagements per the annual work plan.
• Conduct risk assessments and develop work programs testing controls.
• Document work in TeamMate and communicate results to leadership.
• Perform evidence gathering, data analysis, and tests of IT controls.
• Complete audits with reports per department standards and present findings to executives.
• Utilize data analytics tools for problem solving and root-cause analysis.

Skills

Team leadership

Verbal & written communication

Project management

Data analytics

Auditing knowledge

Executive presentation

Education

Bachelor's degree in MIS/CS

Tools

TeamMate

IDEA

ACL

Power BI

Job description

UNC Health seeks an IT Audit professional to lead and perform audits of IT systems, processes, and controls across the organization. You will assess risk, test controls, and provide recommendations for improving governance, management, operations, and security.

Strong time management, report writing, and executive communication are required. Qualifications include a bachelor's in MIS/CS, 3 years IT auditing experience, and certification within a year (CISA, CISSP, CIA, CPA).