Senior Information System AuditorParkland Health and Hospital System • Dallas, TX, US
Senior Information System Auditor
Parkland Health and Hospital System • Dallas, TX, US
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Must have five years of previous audit experience in a healthcare environment. Must have six years of progressively responsible experience in an internal audit or information systems environment. May have a Master’s Degree in lieu of two years of experience. Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certification of Risk Management Assurance (CRMA) Certified Public Accountant (CPA) Certified Information Security Professional (CISSP) Epic Clarity Reporting Certified Certified Fraud Examiner (CFE); OR Obtain a required certification within two years of hire date or placement in job. Take an exam to understand level of SQL knowledge. The exam will be graded but there will not be an expected completion percentage. Must have effective oral and written communication skills. Must be a good listener, be flexible, be able to handle multiple tasks, and possess good business and negotiation skills. Must be able to demonstrate the ability to write a finding in a clear and concise audit report. Must have strong analytical skills and be detail oriented. Must understand personal computers and networks and be proficient with spreadsheet, database, communications, flow charting and word processing software, as well as data extraction techniques. Must have the knowledge and ability to interpret government regulations that applies to Parkland and the ability to employ effective problem-solving skills to make appropriate recommendations for process improvement. Determines the direction and approach of assigned audits and writes the audit program subsequent to and based upon the entrance conference and the scope established for the audit. Conducts assigned audits. Determines the materiality of the issues reviewed and reported; ensuring that assets are safeguarded, internal controls are present, resources are used efficiently, and that all activity and costs are appropriate. Performs audits of application, network, storage, database and server infrastructure architecture and design to ensure appropriate security according to industry standards and adherence to regulatory requirements in all aspects of design and implementation. Prepares work papers and documents each step, validates all information through whatever sources are available, enters project related milestones, maintains project related data, and maintains an accounting of project time. Performs research, analyzes, and organizes qualitative and quantitative financial, operational, and clinical data from multiple sources, and synthesize results into meaningful fact-based analyses, reports and models. Using the appropriate programming language and tool, extracts data from source systems for use in audits and / or monitoring. Validates programming of reports used by management for decision-making by performing the following : Independently designs, codes, tests, debugs, documents and maintains programs used to compare / validate results of other programmers Responsible for maintaining appropriate program and system documentation in accordance with department standards. Creates and maintains technical specifications and documentation of all programs and applications supported in order to ensure quality of information. Ensure that Parkland programs are written in appropriate programming language, test conditions are prepared, and program testing is managed to validate that the program works per specifications. Reviews for compliance with the organization’s information security policies and procedures among employees, contractors, alliances, and other third parties and refers problems to appropriate department managers or administrators Meets with the audited function periodically throughout the audit to discuss audit plans, audit findings, and to develop mutually agreed-upon recommendations. Maintains a positive working relationship with all hospital functions to ensure the fulfillment of auditing responsibilities. Prepares a clear, concise audit report detailing the findings and recommendations and incorporates the responses from the function which details the specific steps they plan to take to implement agreed upon recommendations and time frames. Pro-actively performs follow-up audits of areas previously audited to ascertain that recommendations and time schedules are being followed from the initial audit. Assists with special projects and / or serves on various interdisciplinary committees as assigned. Proactively identifies makes recommendations to management on need for conducting special studies or audits of specific operations. May provide assistance and support to the annual financial audit of Parkland. Participates on new system implementations to ensure that adequate system controls are present, and the system is configured per management specifications. Communicates clearly and effectively with audit clients, internal audit team and others. Demonstrates effective communication by clearly and succinctly providing detailed audit information and by providing direct and clear responses to address questions. Maintains knowledge, competencies, and application of rules, regulations, policies, laws, and guidelines that impact the area. Demonstrate effective and continuous learning. Demonstrate high degree of self-motivation and initiative. Demonstrate critical thinking and problem solving. Demonstrate openness and flexibility to various work assignments. Maintain collaborative and positive work relationships. Exhibit strong project management skills adhering to budgets and deadlines. Identifies ways to improve work processes and improve customer satisfaction. Makes recommendations to supervisor, implements, and monitors results as appropriate in support of the overall goals of the department and Parkland. Stays abreast of the latest developments, advancements, and trends in the field by attending seminars / workshops, reading professional journals, actively participating in professional organizations, and / or maintaining certification or licensure. Integrates knowledge gained into current work practices. Maintains knowledge of applicable rules, regulations, policies, laws and guidelines that impact the area. Develops effective internal controls designed to promote adherence with applicable laws, accreditation agency requirements, and federal, state, and private health plans. Seeks advice and guidance as needed to ensure proper understanding.
Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission : the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcare legacy that’s served our community for more than 125 years. Put your skills to work with us, seek opportunities to learn and join a talented team where patient care is more than a job. It’s our passion.
Primary Purpose
Conducts routine and more complex audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions, and serves as the lead auditor when necessary. Extracts data from source systems for audit and / or monitoring purposes. Validates programming used to create management reports.
Minimum Specifications
Education
- Must have a Bachelor's degree in Business, Computer-related, or related field.
Experience
OR
Equivalent Education and / or Experience
Certification / Registration / Licensure
Must have one or more of the following certifications :
Required Tests for Placement
Skills or Special Abilities
Responsibilities
Reviews detailed specifications from which programs are written and ensure full understanding of the end-user's needs
Job Accountabilities
Parkland Health and Hospital System prohibits discrimination based on age (40 or over), race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic information, disability, national origin, marital status, political belief, or veteran status. As part of our commitment to our patients and employees’ wellness, Parkland Health is a tobacco and smoke-free campus.
[job_alerts.create_a_job]
Senior Auditor • Dallas, TX, US
[internal_linking.similar_jobs]
The Senior Systems Engineer Role at Spectral AI is a cross-functional partner of engineering peers in Software, Optics, Electrical, Mechanical, Biomedical and Data Science teams.The Systems Enginee...[show_more]
AlliedTravelCareers is working with OneStaff Medical to find a qualified Physical Therapist (PT) in Ennis, Texas, 75119!.
An independently-owned, nationally-recognized and amazingly awesome staffing...[show_more]
Fairmont Dallas, located in the Arts District of downtown Dallas, offers 545 elegant guestrooms and suites, with over 73,000 square feet of flexible meeting space.
For over 50 years, Fairmont Dallas...[show_more]
Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...[show_more]
The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their ass...[show_more]
L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do.Our employees are unified in a shared dedication to our customers’ mission and quest ...[show_more]
THIS POSITION IS NOT ELIGIBLE FOR VISA SPONSORSHIP • • • • •.Please Note : This Position Is Not Eligible For Visa Sponsorship.
OCC is seeking an individual who would be responsible for discovering, synthe...[show_more]
For more than 40 years, Aspira has been the market-leading provider of software and services that help public agencies protect natural and cultural resources while making them accessible for all.Ou...[show_more]
Fairmont Dallas, located in the Arts District of downtown Dallas, offers 545 elegant guestrooms and suites, with over 73,000 square feet of flexible meeting space.
For over 50 years, Fairmont Dallas...[show_more]
As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : .
Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...[show_more]
Sign-on bonus, life insurance, medical benefits, and a retirement plan.Must be board certified (or in the process).No call, no weekends, and no holidays.
W-2 or 1099 position; 100% pain management.M...[show_more]
On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST.Hybrid after 90 days, working 2 days from home.Benefits : Medical, Vision, and Dental.
Retirement : 401K & Pension w / 4% Match.The Internal Controls ...[show_more] AlliedTravelCareers is working with CrossMed Healthcare Staffing to find a qualified Physical Therapist (PT) in Ennis, Texas, 75119!.
At CrossMed Healthcare Staffing, we aim to create lasting impres...[show_more] 
Senior Audit Associate - Risk and Advisory Team.Essential Functions and Primary Duties : .Engagement Participation : Participate in multiple engagements with public and private company clients, focusi...[show_more]
As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : .
Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...[show_more]
Increase your chances of reaching the interview stage by reading the complete job description and applying promptly.The Application System Analyst Senior serves as a liaison between system end-user...[show_more]
By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our val...[show_more]
Shift : 5x8 Days, 08 : 00 : 00-16 : 00 : 00, 8.When you join Synergy Medical Staffing, you'll have a dedicated recruiter helping you at all times.
Your recruiter is a cross between a career coach and a conci...[show_more]
Senior Systems Engineer
Spectral MD Inc • Dallas, TX, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Travel Physical Therapist (PT) - $1,863 per week in Ennis, TX
AlliedTravelCareers • Ennis, TX, US
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Director of I / T Systems
The Fairmont Hotel • Dallas, TX, United States
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Information System Auditor
Parkland Health and Hospital System • Dallas, TX, US
[job_card.full_time] +1
[last_updated.last_updated_variable_hours] • [promoted] • [new]
Application System Analyst Senior - IS Support Imaging
Christus Health • Dallas, TX, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Senior Specialist, Info Security Systems Engineer Secret - Clifton, NJ
L3Harris Technologies • ADDISON, Texas, United States
[job_card.full_time]
[last_updated.last_updated_variable_hours] • [promoted] • [new]
Senior Associate, Business Systems Analysis
The Options Clearing Corporation • Dallas, TX, United States
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Systems Engineer
Aspira • Dallas, TX, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Director of I / T Systems
FAIRMONT • Dallas, TX, US
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Internal Auditor
Balfour Beatty • Dallas, TX, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Outstanding Pain Management Physician Needed in North-Central Texas
CompHealth • Ennis, TX, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Internal Auditor
Graham Healthcare Group • Plano, TX, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Travel Physical Therapist (PT) - $1,785 per week in Ennis, TX
AlliedTravelCareers • Ennis, TX, US
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Business Process Improvement Senior | Senior It Auditor
Emerald Resource Group • Dallas, TX, United States
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Internal Auditor
Balfour Beatty US • Dallas, TX, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Application System Analyst Senior - IM Support Business
Christus Health • Dallas, Texas, US
[job_card.full_time] +1
[last_updated.last_updated_variable_days] • [promoted]
Manager, IT Service Delivery (LATAM and Central USA)
Integer Holdings • Plano, TX, United States
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
OT - Rehab
Ennis Care Center • Ennis, TX, United States
[job_card.permanent]
[last_updated.last_updated_variable_days] • [promoted]