MUSC Health · 18 hours ago
UNIV - IT Auditor - Internal Audit
Charleston, SC
Full-time
Hybrid
Mid Level
$57K/yr - $106K/yr
3+ years expMUSC Health is a leading healthcare organization, and they are seeking an Information Technology Auditor to conduct performance, operational, compliance, and financial audits. The role involves managing audit projects, ensuring compliance with standards, and preparing reports to communicate findings.
Health CareHospitalMedical
Responsibilities
Compliance: Promote Departmental compliance with applicable standards, professional practices, and Enterprise and Departmental policies and procedures. Ensure competency by maintaining and continually enhancing the knowledge and skills relevant for the Enterprise’s industries and the auditor role. (10%)
Departmental Goal Setting and Annual Risk Assessment: Participate in setting and tracking Departmental goals and performance metrics. Participate in conducting the Annual Risk Assessment and the Annual Audit Planning activities. (10%)
Audit Planning: Responsible for managing projects, including planning and designing the work necessary to address the audit objective(s) as assigned and in accordance with professional standards and Enterprise and Departmental policies and procedures. Prepare and maintain appropriate workpapers to document audit planning activities. (30%)
Audit Fieldwork: On assigned projects, design audit steps to provide a basis for audit conclusions based on the audit objective. Obtain relevant information and data. Organize data and use appropriate techniques to analyze. When analysis results indicate processes are functioning as intended and no exceptions are noted, provide assurance as appropriate. When analysis results indicate exceptions, identify and evaluate the factors causing the exception. Prepare and maintain appropriate workpapers to document fieldwork activities, including analyses and evidence, resulting in audit conclusions. (20%)
Audit Findings: Collaborate with audit clients to determine viable corrective action to address deficiencies identified and then discuss with the Audit Manager. Prepare and maintain appropriate workpapers to document communication and collaboration with the audit client to determine audit conclusions. (5%)
Audit Reporting: Prepare written reports and memorandums to communicate audit results and conclusions for distribution to appropriate parties. Reports and memorandums are supported by appropriate and sufficient workpapers (evidence). Prepare reports and memorandums in concise business terms with correct spelling, grammar, and punctuation. (10%)
Audit Follow-up Projects: Complete follow-up projects as assigned. Prepare appropriate workpapers to document the status of audit findings. (10%)
Special Projects and Requests: Conduct special projects as requested by the Board of Trustees or Enterprise management and assigned by the Audit Manager, Assistant Director, or Chief Audit Executive (CAE). Conduct other duties as assigned by the Audit Manager, Assistant Director, or CAE. (5%)
Qualification
Required
A bachelor's degree and three years of relevant program experience
Preferred
A bachelor's degree in accounting, business administration, finance, information technology, or related field is preferred
Relevant master's degree is preferred
Three years of experience in professional-level auditing, investigations, accounting, financial management, information technology, or related field is preferred
Experience working with server, workstation, network, and/or application administration is preferred
Knowledge of finance and business operations; auditing/accounting standards, practices, principles, and theories; and/or project management related to government, colleges/universities, or healthcare is preferred
Professional, concise, and practical presentation and written communication skills are preferred
High aptitude for business and office applications (Excel, Word, PowerPoint, virtual collaboration platforms) is preferred
Data analytical skills, including Computer Assisted Audit Tools, are preferred
Working knowledge of Automated Audit Workpaper Applications is preferred
Working knowledge of the following frameworks and guidance is preferred: NIST CSF, SOC, HIPAA Security Rule, PCI, and/or NIST 800-53
Relevant professional certification acquired by exam (CPA, CIA, CFE, CISA, etc.) is preferred
Independent thinker with the ability to draw rational conclusions based on evidence
Highly motivated self-starter
Strong interpersonal and relationship-building skills
Company
MUSC Health
MUSC Health provides health-care services through its patient- and family-centered care, education, research, and various partnerships. It is a sub-organization of Medical University of South Carolina.
Founded in 1824Charleston, South Carolina, USA
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$133MKey Investors
Armadale Capital
2019-12-19Debt Financing· $133M
Leadership Team
Erik Summers
Chief Medical Officer
Recent News
HospitalManagement.net
2026-01-16
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2026-01-11
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