Location: US:PA:Hershey Work Type: Full Time FTE: 1.0 Shift: Days Hours: 8:00a - 5:00p
Accountable for driving continuous improvement through a combination of information technology audits, information security and compliance assessments, and other special projects, while maintaining objectivity and confidentiality. The Senior Information Technology (IT) Auditor is responsible for supporting the Chief Audit Executive and the IT Audit Manager in examining, evaluating, and verifying the adequacy of internal controls in information technology systems, information security systems and Penn State Health's IT infrastructure. Apply risk concepts along with an understanding of business operations in identifying and testing controls associated with information technology, data integrity, operational effectiveness, and compliance with rules and regulations. Upon completion of assessment activities, independently develop and present value added insights to senior management and applicable stakeholders and recommend corrective actions. Responsible for the timely completion of information technology and information security audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors and Information Systems Audit and Control Association (ISACA).
Bachelor degree in computer science, management information systems, accounting, business administration, or related area is required. Minimum 3 years of current IT auditing and/or information technology experience (application security and architecture, system administration, information security, data privacy, network architecture and security) required. Professional qualifications are required such as CISA, CISSP or CISM.
Previous experience in the healthcare provider environment is preferred.
This job description is a general outline of duties performed and is not to be misconstrued as encompassing all duties performed within the position. All individuals (including current employees) selected for a position will undergo a background check appropriate for the position's responsibilities.
Penn State Health is an equal opportunity, affirmative action employer, and is committed to providing employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability or protected veteran status. If you are unable to use our online application process due to an impairment or disability, please call 717-531-8440 between the hours of 8:30 AM and 4:30 PM, Eastern Standard Time, Monday – Friday, email email@example.com or download our Accommodation Instructions for Job Applicants PDF for more detailed steps for assistance.
Internal Number: 15141
About Penn State Health
Penn State Health Milton S. Hershey Medical Center, Penn State College of Medicine and The Children's Hospital at Penn State Health Milton S. Hershey Medical Center are committed to enhancing the quality of life through improved health, the professional preparation of those who will serve the health needs of others, and the discovery of knowledge that will benefit all.
Penn State Health Milton S. Hershey Medical Center is a 551-bed Level I regional trauma center. As Central Pennsylvania’s only academic medical center and home to the Children’s Hospital at Penn State Health Milton S. Hershey Medical Center and Penn State College of Medicine, we are looked to as a resource for the most complex adult and pediatric cases. We have earned ANCC Magnet Recognition, which confirms our commitment to provide a professional environment that supports staff development and quality patient care.
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