Senior IT Auditor: SOX & Data Analytics Specialist
Universal Health Services, Inc.
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Benefits offered by this job
Job summary
Universal Health Services, Inc. in King of Prussia, PA seeks a Senior IT Auditor to plan, conduct and report on IT audits, supporting the SOX program and COBIT/IIA standards. The role includes ACL data analysis, scripting basics, and collaboration with multiple stakeholders.
Responsibilities cover IT general controls, system implementations, data access controls, and reporting. Strong communication and teamwork are essential as you develop proficiency in data analytics and cross-train in
Qualifications
- Bachelor degree in Accounting, Information Technology/Computer Information Systems or related field is required.
- 1–3 years related work experience, including technology auditing experience.
- Eligible for CPA, CISA, CISSP and/or Master’s degree.
- Familiarity with SOX, COSO, COBIT and IIA standards.
- Working knowledge of Windows, AS/400, Word, ACL and Excel.
- Exposure to SharePoint, SQL, Tableau and PowerShell is a plus.
Responsibilities
- Plan, conduct, and report on scheduled technology audits.
- Support the IT SOX compliance program and COBIT/IIA standards.
- Execute ACL data analysis solutions and develop basic scripting.
- Prepare and discuss audit findings with management and stakeholders.
- Assist with staff training and development.
Skills
Education
Tools
Job description
Universal Health Services, Inc. in King of Prussia, PA seeks a Senior IT Auditor to plan, conduct and report on IT audits, supporting the SOX program and COBIT/IIA standards. The role includes ACL data analysis, scripting basics, and collaboration with multiple stakeholders.
Responsibilities cover IT general controls, system implementations, data access controls, and reporting. Strong communication and teamwork are essential as you develop proficiency in data analytics and cross-train in
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