Sr Internal Auditor, IT

Overview

Concentra is recognized as the nations leading occupational health care company.

With more than 40 years of experience Concentra is dedicated to our mission to improve the health of Americas workforce one patient at a time. With a wide range of services and proactive approaches to care Concentra colleagues provide exceptional service to employers and exceptional care to their employees.

The Sr. Internal Auditor IT will perform systems controls audits including SOX ITGCs across the company. The Auditor will document required audit procedures and testing results through thorough and complete audit workpapers. The Sr. IT Auditor will assist the department ensure internal controls operate by measuring and evaluating the effectiveness of controls. To this end Internal Audit will furnish findings conclusions and recommendations concerning the activities reviewed.

Responsibilities

• Draft process documentation working papers and audit reports that are clear concise and provide a balanced view of risk and the work performed.
• Perform IT audit fieldwork including controls testing and documentation of test results.
• Communicate audit issues and advise on remediation action plans.
• Navigate technology environments to locate validate and extract data for use of data analytics in audit testing.
• Interacts professionally with all internal and external contacts.
• Follow all Company policies and execute Company standards on appearance and functionality as well as appropriate brand representation.
• Bring to light any concerns or issues to leadership to ensure proper efficiency of department and company operations.
• Ensure all safety policies and procedures are followed to ensure a safe work environment for all.
• Execute company initiatives and other activities requested by supervisor.
• Update job knowledge by participating in educational opportunities.
• Enhance department and organization reputation by accepting ownership for accomplishing new and different requests.
• Explore opportunities to add value to job accomplishments.

Qualifications

Additional Data

Employee Benefits

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation if required.

Concentra is an Equal Opportunity Employerincluding disability / veterans

Required Experience :

Senior IC

Key Skills

ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

Employment Type : Unclear

Experience : years

Vacancy : 1