Senior Manager, IT Audit

U.S. Renal Care, Inc.; United States; On-site; USD 140,000 - 156,000; Full time

Benefits offered by this job

Medical / Pharmacy

Dental

Vision

401k with employer match

Virtual Care

Life Insurance

PTO

Voluntary Benefits

Job summary

U.S. Renal Care, Inc. is seeking an IT Audit Senior Manager to lead risk-based audits of IT general controls, systems, and data governance under the VP of Internal Audit. The role develops continuous auditing and supports IT governance initiatives within the organization.

The position requires 10+ years in public accounting or internal audit with team leadership, and certifications such as MBA or CISA are a plus. Strong communication with technical and non-technical stakeholders is essential.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting or related discipline required.
• MBA or CISA certification preferred as an asset.
• Ten+ years of work experience in public accounting or internal auditing with at least two years of managing audit teams.
• Experience with IT auditing and audit analytics software.
• Ability to work independently, manage multiple priorities and communicate with both technical and non-technical stakeholders.
• Experience performing IT audits to assess IT risks, controls, data security and MIS.

Responsibilities

• Perform end-to-end IT audits including planning, fieldwork, testing, documentation and reporting.
• Evaluate IT general controls (ITGCs), application controls and cybersecurity practices.
• Identify control gaps and provide risk-based recommendations.
• Monitor status of audit recommendations.
• Lead continuous auditing and fraud identification initiatives.
• Provide consulting on information systems standards, policies and procedures.
• Collaborate with project teams to review control design and implementations.

Skills

IT auditing

Audit analytics

Stakeholder communication

Team management

Independent work

Risk assessment

IT governance

Education

Bachelor's degree in Information Systems, Computer Science, Accounting or related discipline

MBA or CISA certification preferred

Tools

Tableau

Alteryx

Microsoft Office 365

Job description

Responsibilities

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.

SUMMARY

Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's IT general controls, as well as for helping to develop documentation and internal monitoring of IT general, financial and operational controls. Additionally, the position is responsible for establishing and overseeing a continuous auditing program and for leading other IT audit initiatives including reviews, system implementations, and other IT projects, as needed.

Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.

• Perform end-to-end IT audits, including planning, fieldwork, testing, documentation, and reporting.
• Evaluate and document IT general controls (ITGCs), application controls, cybersecurity practices and data governance for the organization.
• Identify control gaps and provide practical, risk-based recommendations to improve IT processes and systems.
• Monitor implementation status of audit recommendations agreed upon by auditee management.
• Lead the development and performance of continuous auditing and fraud identification procedures.
• Provide consulting services related to information systems standards, policies and procedures.
• Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
• Develop and maintain relationships with IT leaders and staff to ensure an understanding of audit requirements, approach and reporting.
• Actively promote GUEST customer service standards; develop effective relationships at all levels of the organization.
• Effectively communicate expectations; accept accountability and hold others accountable for performance.
• Regular and reliable attendance is required for the job.

Qualifications

Qualifications/Requirements:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

Requirements include:

• Bachelor's degree required in Information Systems, Computer Science, Accounting or related discipline.
• Professional designation/certification required. MBA or CISA a plus.
• Ten (10) plus years of work experience in public accounting, internal auditing or combination, with at least two years of experience managing audit teams.
• Information technology auditing and audit analytics software experience.
• Ability to work independently, manage multiple priorities, and communicate effectively with technical and non-technical stakeholders.
• Experience in performing IT audits to measure and analyze IT risks and controls, systems and data security designs, and management information systems.
• High proficiency in Microsoft Office 365 applications & general systems aptitude. Experience with Tableau and Alteryx preferred.

Benefit Details

• Medical / Pharmacy
• Dental
• Vision
• Voluntary benefits
• 401k with employer match
• Virtual Care
• Life Insurance
• Voluntary Benefits
• PTO

All Part Time employees are eligible for the following benefits:

• 401k with employer match
• PTO

Pay Range

USD $140,000.00 - USD $156,000.00 /Yr.