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Concentra · 1 month ago

Sr Internal Auditor, IT

US-TX-Addison

Full-time

Onsite

Mid, Senior Level

3+ years exp

Concentra is recognized as the nation’s leading occupational health care company, dedicated to improving the health of America’s workforce. The Sr. Internal Auditor, IT will conduct systems controls audits, document procedures, and evaluate the effectiveness of internal controls while providing recommendations for improvement.

Health CareHospitalMedicalPrimary and Urgent CareTherapeuticsWellness

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

Qualification

CISACIASarbanes-Oxley ActIT controlsData analysisCOSOITILCustomer serviceMicrosoft OfficeCommunication skillsAttention to detailProblem-solvingTime management

Required

Bachelor's Degree Major: Accounting, Information Technology, Business Administration

Degree must be from an accredited college or university

3+ years in a progressive IT or auditing environment

Knowledge of various IT systems and controls required, particularly spreadsheets, data analysis, and word processing

Knowledge of Sarbanes-Oxley Act provisions and SSAE 18 / SOC 1 and SOC 2 requirements

Understanding of internal control concepts / frameworks (e.g. COSO, CoBIT) and other leading business and IT control / security frameworks (e.g., ITIL, ISO, PCI)

Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility

Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions

Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism

The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies

Excellent communication, organization and time management skills with attention to detail

Ability to perform multiple projects simultaneously and manage other resources

Proficient in Word, Excel, and PowerPoint

Able to adapt in a high growth, rapidly evolving environment