Position Details
About this role
This role involves managing internal IT audit and risk management activities within a healthcare company, ensuring compliance and effective controls.
Key Responsibilities
- Manage internal audit activities
- Lead audit teams
- Perform IT and financial audits
- Develop audit scope and plans
- Ensure compliance with regulations
Technical Overview
Focus on IT and financial audits, Sarbanes-Oxley testing, audit planning, documentation, and reporting, following IIA standards.
Ideal Candidate
The ideal candidate is a senior IT internal auditor with at least 8 years of experience in risk management, internal controls, and compliance, particularly within healthcare or large corporate environments. They possess strong leadership skills and expertise in audit standards and methodologies.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of 8+ years relevant experience, No experience with Sarbanes-Oxley, No leadership or team management background, Not holding a relevant degree
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