Information technology and security risk assessments
At Banner Health, caring for people is at the core of all we do, fostering a strong, inclusive culture where every team member feels valued and supported
Job Summary
At Banner Health, caring for people is at the core of all we do, fostering a strong, inclusive culture where every team member feels valued and supported.
In this role you will assess risks and controls associated with the use of Information Technology, with responsibilities including assessing key IT risks, planning IT related audits and evaluating internal controls.
This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the organization, planning IT related audits and evaluating the design and operating effectiveness of internal controls.
Matching Summary
At Banner Health, caring for people is at the core of all we do, fostering a strong, inclusive culture where every team member feels valued and supported.
Skills & Requirements
Must-have
IT risk and control frameworks
ITGCs and application controls reviews
Information Technology and Security risk assessments
cloud security and cyber security
risk mitigation action plans
Nice-to-have
strong inclusive culture
award-winning patient care
cooperative with other departments
healthcare regulations knowledge
Key Requirements
5+ years IT Audit/Security experience
Bachelor's degree in relevant field or equivalent experience
CISA, CISSP, CIA, CRISC, or Cloud/AI Certifications within 12 months of hire