Sr. Information Systems Auditor
On-siteSan Diego, California, United States
Job Summary
Lead team reviews and oversee activities or other auditors while conducting audits of processes and safeguards protecting information system resources. Evaluate new implementation projects, clinical and business application controls, and IT general controls for key infrastructure components. Determine compliance with Scripps Health policies, procedures, and technology standards, then report risk-based observations with mitigation recommendations and correction action plans. Work independently under changing priorities to address security incidents and reduce costs or improve operational efficiency. Requires CISA, CRISC, CISSP, or CISM certification and proficiency in ACL audit software.
Required Qualifications
- Bachelor's degree required in Accounting, Management Information Systems, Computer Engineering, Computer Science, or a related discipline
- 3 years of auditing complex IS systems
- Ability to evaluate and audit complex information systems and related information security safeguards
- Technical knowledge of information security concepts, information technology internal controls and safeguards, technologies, system vulnerabilities, and applicable rules and regulations
- Understanding of key clinical information systems and processes in an integrated healthcare delivery environment
- Knowledge of the professional auditing standards (Institute of Internal Auditors Professional Practice of Internal Auditing), as well as internal and information security control frameworks and principles
- Demonstrated effective interpersonal, written, and verbal communication skills
- High level of personal accountability for accuracy, attention to detail, task prioritization, and timely completion
- Ability to work independently under conditions of changing priorities due to investigations and special requests; important deadlines; and rapid response to security incidents
- Strong technical skills and ability to learn and deploy computer-assisted audit techniques (CAAT) through ACL audit software and other tools
- At least one of the following active certifications at time of hire: CISA, CRISC, CISSP or CISM
- Must possess valid CA Drivers license and be able to independently travel to all business units and local workshops and seminars
Desired Qualifications
- Master's degree
- CIA, PMP or other relevant IT risk and security certification
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