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Implement automated monitoring capabilities to enhance efficiency, scalability, and real-time risk detection
Leverage digital technologies and AI to enhance monitoring effectiveness and drive continuous program improvements
Synthesize findings into clear reporting, metrics, and actionable insights for stakeholders and leadership
Drive continuous improvement of monitoring methodologies, tools, and documentation standards
Provide advisory guidance on control effectiveness, regulatory alignment, and risk mitigation strategies
Facilitate stakeholder engagement, including interviews, issue resolution, and escalation management
Develop and maintain frameworks, job aids, and training to support consistent oversight execution
Requirements
BA/BS degree in Information Technology, Computer Science or related field of study and a minimum of 6 years experience in audit (information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.)
or any combination of education and experience, which would provide an equivalent background
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE) required
Nice to have
Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration
Strong background in technology governance and control frameworks
Knowledge of healthcare regulatory requirements and compliance
What we offer
merit increases
paid holidays
Paid Time Off
incentive bonus programs
medical, dental, vision, short and long term disability benefits