Job Description
Provides support for internal/external audits and ensures IT and business controls are designed and operating effectively. Role exists to maintain assurance and reduce audit findings.
Conduct internal audits to ensure compliance with outside regulatory requirements and internal policies. Recommend change through presentation of facts and legislation.
Responsibilities
- Apply knowledge of government laws and regulations affecting the organization's business area and interpret laws and regulations in light of operations.
- Follow established auditing practices and procedures.
- Identify internal control problems and deviation procedures and standards.
- Prepare appropriate audit work papers and reports documentation.
- Propose and implement preventive or corrective actions when needed.
Qualifications
- Bachelor's Degree or Equivalent Level in Information Technology, Computer Science, or any related fiel...
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