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Open nowFirst seen 5 days ago

Sr. Information Systems Auditor

Military, Veterans and Diverse Job Seekers757 open roles

Where
San Diego, California, United States
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Your applicationOpen nowSr. Information Systems AuditorMilitary, Veterans and Diverse Job Seekers · San Diego, California, United States

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Responsibilities include, but are not limited to:

  • Lead team reviews and oversee activities or other auditors.
  • Conduct audits and reviews of the processes and safeguards in place to protect the organization's information system resources and their data confidentiality, integrity, and availability.
  • Assignments include but are not limited to reviews of new implementation projects and installed clinical and business application system controls and IT general controls for key infrastructure components.
  • Determine the extent of compliance with established Scripps Health policies, procedures, and technology standards.
  • Report risk-based observations and audit findings, develops practical mitigation recommendations with agreed-upon correction action plans for remediation of internal control gaps and deficiencies, reducing costs, and or improving operational efficiency and effectiveness.

The Ideal Candidate will have:

  • Ability to evaluate and audit complex information systems and related information security safeguards
  • Technical knowledge of information security concepts, information technology internal controls and safeguards, system vulnerabilities, and applicable rules and regulations
  • Understand key clinical information systems and processes in a healthcare delivery environment
  • Knowledge of the professional auditing standards (Institute of Internal Auditing), as well as internal and information security control frameworks and principles
  • Effective interpersonal, written, and verbal communication skills
  • High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion
  • Ability to work independently under changing priorities due to investigations; important deadlines; and rapid response to security incidents

This is a Full Time, Salaried position located at our Corporate Offices in La Jolla and offers Scripps Health's award-winning benefit package.

#LI-JS1

Qualifications

Required Education/Experience/Specialized Skills:

  • Bachelor's degree required in Accounting, Management Information Systems, Computer Engineering, Computer Science, or a related discipline.
  • 3 years of auditing complex IS systems
  • Ability to evaluate and audit complex information systems and related information security safeguards.
  • Technical knowledge of information security concepts, information technology internal controls and safeguards, technologies, system vulnerabilities, and applicable rules and regulations.
  • Understanding of key clinical information systems and processes in an integrated healthcare delivery environment.
  • Knowledge of the professional auditing standards (Institute of Internal Auditors Professional Practice of Internal Auditing), as well as internal and information security control frameworks and principles.
  • Demonstrated effective interpersonal, written, and verbal communication skills.
  • High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion.
  • Ability to work independently under conditions of changing priorities due to investigations and special requests; important deadlines; and rapid response to security incidents.
  • Strong technical skills and ability to learn and deploy computer-assisted audit techniques (CAAT) through ACL audit software and other tools.

Required Certification/Registration:

  • At least one of the following active certifications at time of hire:CISA, CRISC, CISSP or CISM.
  • Must possess valid CA Drivers license and be able to independently travel to all business units and local workshops and seminars.

Preferred Education/Experience/Specialized Skills/Certification:

  • Master's degree
  • Preferred: CIA, PMP or other relevant IT risk and security certification.

Job: RegulatoryPrimary Location: Central San Diego County-SAN DIEGO-SCRIPPS CORPORATE OFFICES

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