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Senior IT Auditor

Company: Mercy
Location: Saint Louis
Posted on: January 17, 2020

Job Description:

We're a Little Different

Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.

We don't believe in jobs at Mercy, we believe in careers that match the unique gifts of unique individuals; careers that not only make the most of your skills and talents, but also your heart.

At Mercy, you'll feel our supportive community every step of your day, especially the tough ones. We're a team and love working that way. That team is expanding, and we currently have exceptional opportunities to help our communities grow.

Evaluates the efficiency and effectiveness of internal controls and assists in the definition, design and execution of technology and integrated audits. Perform select IT audits based on the annual IT audit plan and prepare reports to communicate audit findings and recommendations to senior leadership under general supervision of the Manager, IT Audit. Has a solid understanding of IT general controls, best practices, IT processes, and infrastructure. Responsible for on-going monitoring and reporting of remediation efforts and contributes to the overall department wide goals and objectives.

Responsible for leading Information Technology audits. This position participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a technology environment. This position proactively works with management to ensure compliance with policies, laws and regulations.

Manage Execution of Audit Process

Assists in the development of the annual risk assessment and audit plan. * Drafting of the audit program, audit scope, and execution of audit steps, * Performs the drafting of questionnaires, spreadsheets, etc. to assist in analyzing business processes. * Drafting of audit reports to summarize audit findings. * Leads meetings to communicate findings to senior leadership. * Provides on-going monitoring and reporting of remediation status


Partner with the business on identifying recommendations on risk issues * Takes responsibility for quality of work product * Identifies and shares relevant business and audit topics with the audit group.

Building Relationships

Partners with management to identify constructive and value-added recommendations to address risks identified * Leads meetings for assigned audits * Identifies opportunities for and participates in approved special projects, investigations or other significant business issues.


Wears proper personal protective equipment when appropriate. Observes universal precautions consistently. Wears clothing and Health System badge consistent with dress code, and attends to personal hygiene to maintain a clean, well-groomed appearance. Meets Health System attendance standards. Performs related duties as assigned.


Because you're committed to excellence, you understand the importance of being properly prepared for your role at Mercy. That's why you'll bring to your role the right set of qualifications:

Education and Experience

* Four year college degree in Information Systems or Technology related field required

* Four to five years IS audit experience, or four to five years technical experience preferred

* Professional Certification (CISA, CISSP, CISM) or advanced degree preferred

* Healthcare experience preferred

Key Skills and Qualifications
Strong analytical skills, interpersonal, organizational and oral/written communication skills * Self-directed, and able to work independently * Proven ability to meet goals and work at a high performance level * Ability to work within a team environment and interacting with management * Knowledge of ACL, UNIX, Windows, LAN, WAN, Oracle, SQL, SDLC, Firewalls, Routers, COBIT, SOX 404, network security, IT general controls, application and database controls.

We'll Support You at Work and Home

Our foundations are built on dignity and respect. Modern Healthcare Magazine named us as a "top 100 places to work." We go out of our way to help people feel welcomed. We offer day-one comprehensive health, vision and dental coverage, PTO, tuition reimbursement and employer-matched retirement funds to benefit-eligible co-workers, including those working 48 hours or more per pay period!

What Makes a Good Match for Mercy

Compassion and professionalism go hand-in-hand with us, along with exceptional quality care. Having a positive outlook and a strong sense of advocacy is in perfect step with our mission and vision. We're also collaborative and are not afraid to do a little extra to deliver excellent care - that's just part of our commitment. If that sounds like a fit for you as well, we encourage you to apply.


Keywords: Mercy, St. Louis , Senior IT Auditor, Accounting, Auditing , Saint Louis, Missouri

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