As a Manager of Internal Audit, you will prepare detailed audit programs, assist with conducting an annual risk analysis, and execute the IT audit plan using agile methodology concepts
Job Summary
As a Manager of Internal Audit, you will prepare detailed audit programs, assist with conducting an annual risk analysis, and execute the IT audit plan using agile methodology concepts.
In this role, you will perform audit procedures, manage audit staff and seniors, prepare draft audit reports for review with the Director, and help identify and report on control improvements in response to enterprise IT and cybersecurity risks.
By taking this opportunity, you will add value to all areas of Cleveland Clinic and make meaningful impacts to help our patients, community, organization and caregivers.
Matching Summary
As a Manager of Internal Audit, you will prepare detailed audit programs, assist with conducting an annual risk analysis, and execute the IT audit plan using agile methodology concepts.
Skills & Requirements
Must-have
IT audit program preparation
IT audit plan execution
agile methodology concepts
Cybersecurity risk assessment
control improvement identification
Nice-to-have
patient-first healthcare environment
transforming the patient experience
support and appreciation
rewarding career
Key Requirements
Bachelor's degree in Accounting, Information Systems, or related field
Six years of progressive professional and functionally relevant work experience