HCA – Hospital Corporation of America
Position Title: / Senior Information Systems Auditor (Internal Audit)
Location: / Nashville, TN
Position Type: / Full-Time
Compensation: / Salaried
Start Date: / Immediate
JOB DESCRIPTION
The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company's overall mission. The Senior Information Systems Auditor will be responsible for assisting audit managers and supervisors to support and test comprehensive business process and information technology (IT) system audits. A heavy emphasis is placed on working in a team environment to develop value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems. The Information Systems Team test work includes a wide variety of assurance services, including application reviews, information security assessments, and IT infrastructure audits. In addition, the team is involved in various regulatory compliance engagements, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH Meaningful Use.
JOB REQUIREMENTS
Core Job Responsibilities
  • Assisting in the planning and scoping of audit engagements through developing sections of applicable audit programs;
  • Conducting audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis;
  • Documenting business processes and audit observations;
  • Documenting audit recommendations and issues by compiling adequate evidence;
  • Working with audit clients to develop and recommend value-added, feasible solutions; and
  • Continually increasing knowledge in the areas of IT, auditing, accounting, and the healthcare industry.
Technology Knowledge
  • General knowledge of programming, networking, database, and security concepts and technologies is required.
  • Knowledge of operating systems, database management systems, system development life cycle, and/or project management practices is required.
  • Basic knowledge of current/emerging technologies within the healthcare industry (e.g., electronic health records, cyber security, cloud computing, social media) is preferred.
  • Experience in developing continuous audit routines is preferred.

Travel: / Up to 15-25% travel required
Education: / Bachelor of Science in Business Administration degree with major in Management Information Systems (MIS), Computer Information Systems (CIS), Accounting, or related field
Experience: /
  • Formal IT audit training is required.
  • Two or more years work experience in IT audit capacity is required under experienced auditor supervision.
  • Experience in public accounting (Big 4) or large company is preferred.
  • Experience with testing controls and performance of substantive procedures in complex and/or specialized areas is required.
  • Experience in analyzing evidence, reaching logical conclusions, issue identification, and developing strategic recommendations is required.
  • Experience in all aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced auditors.
  • Excellent verbal and written communication skills are required.
  • Experience with regulatory compliance areas such as Sarbanes-Oxley, HIPAA, HITECH, and PCI is preferred.
  • Knowledge and experience utilizing ISACA standards for IT auditing and/or The Institute of Internal Auditors Professional Practices Framework is preferred.
  • Knowledge and experience using IT process and control frameworks such as COBIT is required.

Certification: / CISA, CIA, CISSP, CISM, or CPA certification(s) preferred.
COMPANY INFORMATION
HCA is the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 160 hospitals and 100 freestanding surgery centers in 20 states and England and employing approximately 199,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve.
CONTACT INFORMATION
Job Reference: / N/A
Contact Name: / Matthew Edman
Method: /
Website: /
SPECIAL INTRUCTIONS:

The Middle Tennessee Chapter of ISACA is not responsible for the content or accuracy of this job posting.

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Version 1.0: 10/13/12