Staff IT Auditor: SOX, IT Controls & Data Analysis

Universal Health Services, Inc.; King of Prussia (PA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Healthcare plan

401k plan

Paid time off

Growth opportunities

Competitive compensation

Dental/Vision plan

Job summary

Universal Health Services, Inc. is seeking a Staff IT Auditor to support technology audits and the IT SOX program across divisions. You will conduct walkthroughs, document processes and controls, perform testing, and report findings to owners.

Work with ACL data analytics, learn scripting basics, and contribute to IT general controls, system implementations, and business applications audits in a COBIT-aligned framework.

Qualifications

• Bachelor’s degree in Accounting, Information Technology/ Computer Information Systems or related field is required.
• Willingness to pursue professional certifications such as CISA or CISSP and/or a Master’s degree.
• Familiarity with SOX, COSO, COBIT, and IIA Standards.

Responsibilities

• Assist in IT general controls, system implementation, business application, and data audits.
• Document walkthroughs and test work with adequate supporting documentation.
• Communicate findings and recommendations to process owners and management.
• Develop knowledge of ACL functions and scripting for analytics.
• Support COBIT-aligned internal controls and IT audit program.

Skills

SOX & COBIT knowledge

Audit testing

Data analytics

Communication skills

Cross-training willingness

Education

Bachelor’s degree in Accounting or IT/ CIS or related field

Tools

ACL

Scripting basics

Job description

Universal Health Services, Inc. is seeking a Staff IT Auditor to support technology audits and the IT SOX program across divisions. You will conduct walkthroughs, document processes and controls, perform testing, and report findings to owners.

Work with ACL data analytics, learn scripting basics, and contribute to IT general controls, system implementations, and business applications audits in a COBIT-aligned framework.