Location Address: Altamonte Springs, Florida 32714
Top Reasons To Work At AdventHealth Corporate
Immediate Health Insurance Coverage
Career growth and advancement potential
Full-Time, Monday – Friday
You Will Be Responsible For:
Auditing and Project Management
Assist with the development of the annual audit plan.
Perform the planning and execution of information technology audits, including the development of audit objectives, scope, and procedures.
Manage assigned projects by prioritizing work to meet established deadlines and overall time budget, ensuring that audit objectives are accomplished while keeping management informed of project status and issues identified.
Perform a review of workpapers created by junior staff to ensure they are completed in compliance with the audit program and departmental standards.
Identify business process risks and develop testing methodologies to evaluate the adequacy of information technology general controls (ITGCs) and document the results of testing.
Analyze overall audit findings and document audit results and recommendations for corrective action.
Lead discussions about audit observations with business leaders and support management, while also identifying solutions for the issues identified.
Perform technical research as needed to support audit conclusions.
Prepare audit reports, including key audit findings, recommendations for improvement, and management responses.
Work alongside and/or on behalf of external auditors in completing the external audit.
Firmly understand auditing and accounting standards applicable to the organization.
Perform other related duties as assigned for the purpose of ensuring the efficiency and effectiveness of the department.
Coaching, Communication, and Managing
Provide training and supervision to junior staff by providing direct and actionable feedback on their work to help develop skills.
Communicate and coordinate audit activities with other departments as needed to perform assigned audits.
Develop and maintain productive team-oriented relationships through individual contact and group meetings.
Demonstrate strong analytical, data analysis, communication, and interpersonal skills.
Coach, train and develop junior staff to enhance their knowledge.
Formulate professional development plans for junior staff.
Achieve superior customer satisfaction working directly with internal and external customers, including company-wide C-suite executives as appropriate.
Seek opportunities to enhance technical skills and stay current with emerging information technology issues affecting the internal auditing profession.
Plan and schedule staffing and resources for the completion of the annual audit plan.
Perform recruiting activities for temporary and permanent staff positions by identifying and interviewing qualified candidates, analyzing responses, and comparing qualifications to job requirements.
Perform administrative duties such as developing departmental policies and procedures, annual audit plans, and Board Audit Committee presentation materials.
Be available outside of normal business hours for occasional support needs.
What You Will Need:
Bachelor’s degree in information technology or other related field (e.g., management information systems, business intelligence, computer engineering, etc.) from an accredited college or university.
5 years of experience in IT internal audit or public accounting.
Certified Information System Auditor (“CISA”), Certified Internal Auditor (“CIA”), or Certified Public Accountant (“CPA”) certification
The Information Technology (IT) Audit Manager role has extensive exposure to diverse aspects of AdventHealth’s business. The audit assignments include increasing level of responsibilities and presentations to senior management, making Internal Audit an excellent place to work for high-potential employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit workpapers, supervising and developing junior staff (i.e., Audit Lead, Audit Senior and Audit Staff), coordinating and providing direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal Audit.
At AdventHealth, Extending the Healing Ministry of Christ is our mission. It calls us to be His hands and feet in helping people feel whole. Our story is one of hope — one that strives to heal and restore the body, mind and spirit. Our more than 80,000 skilled and compassionate caregivers in hospitals, physician practices, outpatient clinics, urgent care centers, skilled nursing facilities, home health agencies and hospice centers are committed to providing individualized, wholistic care.