Associate Chief Medical Informatics Officer - East Region (New Jersey)
Thomas Jefferson University & Jefferson Health
Senior Internal Audit IT
developing, and performing various audit and control test procedures, and reporting results to Management.Execute the SOX program including the performance of walkthroughs, rationalization of controls, and IT general controls testingCreate and review control test plans and request listsIdentify control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retestingPerform other operational reviews and value-add projects on behalf of the internal audit department.Contribute to other internal department initiatives and activities such as training and development, management of SOX management tool and internal quality reviewsArea of audit you will be focusing on...Control testing and reviewing within ITGC domainsPlanning and executing other internal audit technology projectsAbout the TeamWe are a global Internal Audit Department with team members based across the United States (mainly East Coast) and parts of Europe. Led by our Chief Internal Audit Officer, we work as a flat and tight knit group with an emphasis on supporting one another to achieve the annual IA plan.Hours of Work40-50/weekHybrid work environment commutable to one of our US office locationsLimited to no travel requiredClarivate