Senior IT Risk & Controls Auditor

City of Hope; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

City of Hope, a national cancer and life sciences organization, seeks a Senior IT Internal Auditor to plan, lead, and perform technology-focused audits across the enterprise. You will evaluate IT general controls, application controls, information security, technology platforms, and IT processes to ensure proper design and operation aligned with policies and regulatory requirements.

The role also involves mentoring audit team members, supporting external financial statement audits, and

Qualifications

• Bachelor's degree in Computer Science, MIS, Business Administration, Accounting or related field.
• At least three years of IT audit experience.
• Knowledge of auditing principles, internal controls, information systems and IT processes.
• Understanding of information security, database and network management, business continuity and disaster recovery.
• Strong analytical, organizational, project management and problem-solving skills.
• Excellent interpersonal, verbal and written communication skills.
• Ability to manage multiple priorities and work independently or in a team.
• Proficiency with Microsoft Excel and Word; PowerPoint/Visio/Access or audit analytics software preferred.
• Ability to obtain a professional certification within two years (CISA, CPA, or CIA preferred).
• Healthcare industry experience preferred.

Responsibilities

• Plan, lead, and execute technology-focused internal audits with defined objectives and scope.
• Evaluate IT general controls, application controls, information security practices and IT processes.
• Conduct interviews, perform audit testing, and prepare clear work papers, findings and final reports.
• Provide technical audit support for system implementations and post-implementation reviews.
• Integrate technology risk and control coverage into broader audits (financial, operational, regulatory).
• Mentor and guide assigned internal audit team members.
• Evaluate adequacy and effectiveness of management action plans to audit findings.
• Complete audits within budgets and milestones and in line with auditing standards.
• Support external financial statement audits, including IT control testing.
• Develop relationships with IT management, team members, and stakeholders across the organization.

Skills

IT audit

Internal controls

Information security

Audit analytics

Project management

Communication

Education

Bachelor's degree in Computer Science, MIS, Business Administration, Accounting

Tools

Excel

Word

PowerPoint

Visio

Access

Audit analytics software

Job description

City of Hope, a national cancer and life sciences organization, seeks a Senior IT Internal Auditor to plan, lead, and perform technology-focused audits across the enterprise. You will evaluate IT general controls, application controls, information security, technology platforms, and IT processes to ensure proper design and operation aligned with policies and regulatory requirements.

The role also involves mentoring audit team members, supporting external financial statement audits, and