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Charlotte, NC, United States
Job ID: 9053
Job Family: Financial Services
Status: Full Time
Shift: Day
Shift Details: Regular
Department Name: 51011028340924-Audit Services
Location: Atrium Corporate Operations
Overview
Job Summary
The Senior IS Auditor works closely with the Information Services and Analytics functions of the organization. Individuals in this role will perform audits of technology controls, provide advisory services where new technologies or processes are being implemented, and participate in groups seeking to establish enterprise technology standards. At this time we are following a remote/in office hybrid model. Candidates must reside in the Charlotte, NC area or be willing to relocate.
Who Should Apply
Candidates with experience conducting audits of complex technology environments, or with IT operations experience in the areas of Information Security, Identity and Access Management, Information Governance, or Network Engineering. Candidates should be familiar with common frameworks like COBIT, NIST CSF, ITIL, and ISO series.
Job Duties
Essential Functions
Physical Requirements
Work involves travel to and from the office to other facilities within the System as well as to companies with which the System does business. Majority of the day is spent working on the computer, which can involve prolonged sitting. Work requires the ability to work under pressure and meet deadlines.
Education, Experience and Certifications
Bachelor’s Degree in a related field is required. Relevant professional certification, license, or advanced degree is preferred. Minimum of 3 to 5 years of related work experience in healthcare, internal auditing, consulting or advisory services or a related field. Proficient in the use of Microsoft Office tools (Outlook, Word, Excel, PowerPoint, Teams, SharePoint, Visio). Familiarity with analytical software.