Leverage IT technical and audit knowledge in order to provide recommendations to the CAO regarding:
the long-term and annual IT audit plan
the vision and implementation strategy for IA data analytics.
Manage and / or perform audits of highly complex networks, data structures, data flows, and systems. Responsible for the entire audit cycle of assigned projects including:
Gathering or documenting information, which may include process walkthroughs, narratives, and flowcharts
Performing risk assessments
Developing risk control metrics
Developing audit scope, objectives and detailed audit programs which achieve the objectives
Execute the audit program, including fieldwork which may include a variety of auditing techniques, detail testing of controls, substantive procedures, analytical procedures, inquiry, observation, inspection, re-performance, tracing, vouching and reconciliation.
Coordinating work with the audit client
Developing recommendations to address issues, and working to achieve audit client buy-in of the recommendations
Facilitates clear and effective communications throughout the audit project with the CAO, management, and audit clients
Clearly documenting work performed
Drafting formal reports and presentations with sufficient clarity, conciseness and accuracy
Plans and performs audit follow up activities.
Develop and execute complex data analysis routines and visualize the results of analytics, interpret the results of data analytics and train team members in data analysis techniques and tools.
Comprehends complex networks, data structures, data flows, and systems and is able to clearly communicate these concepts to the CAO and audit staff.
Develops and maintains productive client and staff relationships, which may include communication, collaboration, conflict resolution, and negotiation skills.
Proactively stay abreast of best practices in industry and technical matters and apply as appropriate.
Seeks out effective training opportunities to improve skills and expertise.
Maintain a very high level of confidentiality.
Perform work in conformance with the International Professional Practices Framework promulgated by the Institute of Internal Auditors.
• Bachelor’s degree. • 5 year’s work experience in IT auditing, information systems, information security, or data analytics. • CISA or acquire within 2 years of employment date. • Detailed understanding of internal auditing concepts, approaches, tools and techniques, IT controls, and internal control concepts • A basic understanding of information technology infrastructures, network operation environments, network components (e.g. firewalls, routers, servers), operating systems, relational databases (e.g. SQL, Oracle), complex data flows, systems, directory services, and business applications. • Basic knowledge of one or more data analysis tools (e.g. IDEA, ACL, SQL, R, Python, Tableau) • Proficient in Microsoft Word and Excel.
• Master’s degree. • CPA, CIA, CISM, CRISC, or CISSP. • Working knowledge of the CobiT Framework, GAIT Principles, and / or COSO Internal Control Integrated Framework, ISO 27000 series, NIST, PCI DSS, NACHA. • Experience with TeamMate. • Advanced knowledge and experience in auditing, information technology, or data analytics.
Employer will assist with relocation costs.
Internal Number: R0002096
About ALSAC/St. Jude Children's Research Hospital
ALSAC exists to raise funds and awareness for St. Jude Children’s Research Hospital. Our staff is dynamic and diverse. Our skills are different, our professions are varied; but our mission is the same: support the lifesaving mission of St. Jude. It’s more than a job; it’s a place where you can do what you love, and love why you do it.
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