At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every individual is recognized and appreciated. For this reason, Moffitt has been recognized on the 2023 Forbes list of America’s Best Large Employers and America’s Best Employers for Women, Computerworld magazine’s list of 100 Best Places to Work in Information Technology, DiversityInc Top Hospitals & Health Systems and continually named one of the Tampa Bay Time’s Top Workplace. Additionally, Moffitt is proud to have earned the prestigious Magnet® designation in recognition of its nursing excellence. Moffitt is a National Cancer Institute-designated Comprehensive Cancer Center based in Florida, and the leading cancer hospital in both Florida and the Southeast. We are a top 10 nationally ranked cancer center by Newsweek and have been nationally ranked by U.S. News & World Report since 1999.
Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer. Join our committed team and help shape the future we envision.
Summary
********Hybrid remote in Tampa, FL********
Position Highlights
The Senior IT Auditor is responsible for planning and executing IT audits for purposes of examining and evaluating the adequacy and effectiveness of the Cancer Center's information systems.
The Ideal Candidate
Outstanding written and verbal communication skills. Excellent presentation, relationship building and interaction skills. Ability to work in both independent contributor and team roles (both as a team leader and team member). Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities. Reacts to audit adjustments and alterations promptly and efficiently. Ability to effectively prioritize and execute tasks in a high-pressure environment.Responsibilities:
Design, coordinate and execute IT audits and other assigned projects. Perform interim and year-end IT control testing for the external auditors' audit of the financial statements. Prepare reports on completed IT audits and other assigned projects. Follow department guidelines to meet quality standards.
Credentials and Experience Required:
Bachelor’s Degree in Business, Information Technology or related field. CISA, CISM, CISSP, CIA, or CPA certification required. Minimum of 3-5 years of previous internal and/or external IT auditing experience, or 6+ years combined IT operations and internal/external auditing experience. Experience leading audits - at least 1 year as a project lead including risk assessment, planning, audit execution, issue/report writing, and management interaction (inclusive of required 3-5 year of experience).
Preferred:
2+ years leading IT audit projects; healthcare industry experience. Working knowledge of IT audit tools, including data mining/analysis tools Experience working at a Big 4 firm.