It Manager, Audit Services

Trinityrailwayexpress

Unknown
It audit techniques including data analytics
Leadership of it audit teams
Collaboration across health ministries and regions
The role is accountable for leading and guiding Trinity Health Ministry area functional responsibilities to ensure consistent operating performance and achievement of financial goals

Job Summary

  • The role is accountable for leading and guiding Trinity Health Ministry area functional responsibilities to ensure consistent operating performance and achievement of financial goals.
  • The position requires collaboration with System Services Area, Regions, and Health Ministries to ensure consistency and integration of strategy and operations.
  • Trinity Health honors the dignity of every person and embraces differences to grow stronger together and deliver compassionate, person-centered care.

Matching Summary

The role is accountable for leading and guiding Trinity Health Ministry area functional responsibilities to ensure consistent operating performance and achievement of financial goals.

Skills & Requirements

Must-have

  • IT audit techniques including data analytics
  • Leadership of IT audit teams
  • Collaboration across health ministries and regions
  • Vendor and contract labor management
  • Measurement and reporting of KPIs
  • Compliance with federal and state regulations
  • Use of Microsoft 365 applications

Nice-to-have

  • Experience supporting Fraud Awareness Program
  • Experience supporting Enterprise Risk Management
  • Experience with Continuous Auditing and Monitoring
  • Governance communications and presentations
  • Use of Microsoft Visio and ACL software
  • Healthcare organization experience
  • Development of training materials and audit tools

Key Requirements

  • Minimum 5 years combined public accounting, internal audit, IT audit or regulatory compliance experience
  • Bachelor’s degree in Accounting, Business Administration, or IT/Systems
  • Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor
  • Experience leading professional IT audit teams
  • Experience communicating audit observations verbally and in writing

Work Rights

Not specified

Tailored Resume

Cover Letter