CISM - Certified Information Security Manager
Are you a naturally inquisitive, self-motivated individual with experience in and a passion for internal audit and information systems? Are you looking for an exciting and flexible virtual first career in a fast-paced environment? If you want to be part of a collaborative team that works to foster a culture of risk awareness within a large healthcare system, we encourage you to apply and be audit you can be with the SH Internal Audit team!
What we’re looking for in the newest addition:
Ability to independently and effectively collaborate and develop relationships with IS leaders across the organization.
Be the subject matter expert for all IS internal audit work.
Assist in developing and executing the IA IS work plan and other complex projects.
Provide consultative support in development of value-add strategies to effectively mitigate risks.
Plans, executes and reports on IS audits with minimal oversight from audit management.
Collaborates with other IA team members to identify IS risks and relevant audit procedures for non-IS focused engagements.
Reviews work prepared by audit team members to ensure adequate documentation for audit conclusions.
Effectively manages IS external audit relationships including budget, fees, scope of work and addressing challenges as they arise.
Partners with business owners to develop effective corrective actions and performs routine follow up to ensure follow through as a result of internal/external audits.
Maintains relevant certifications and CPE requirements.
Stays apprised of current industry knowledge, emerging risks and audit standards.
Provides coaching and guidance to other IA team members.
Develops and assists management in delivering IS specific training to the audit team.
Provides innovative ideas for new audit approaches.
Supports IA department technologies.
(Required) 10 years of relevant experience Relevant professional experience in information services and/or audit, compliance, health care, finance. • Minimum of 5 years experience within an information services role. • Minimum of 3 years professional auditing experience in internal audit and/or public accounting.
(Preferred) 1 year of relevant experience Supervisory type experience, including but not limited to: • Providing guidance, oversight and feedback to the audit team. • Identifying , coordinating and managing project resources at various levels including leadership and external resources.
Relevant professional certification required upon hire. Examples include, but are not limited to:
CRT-Information Systems Auditor, Certified (CISA)
CRT-Information Systems Security Professional, Certified (CISSP)
Spectrum Health is a nationally recognized not-for-profit health system, offering a full continuum of health services through our health plan, medical group and hospital group. As an integrated health system, we are able to work together across all facilities, employees and providers to create exceptional, consumer-focused interactions