Senior IT Internal Auditor

• Posted 4 hours ago • Updated 4 hours ago

Full Time

Fitment

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Job Details

Skills

Equipment Maintenance
IT Security
Continuous Improvement
Reporting
Organized
Identity Management
Change Management
Computer Operation
Collaboration
Risk Assessment
Continuous Monitoring
Mentorship
Process Improvement
Trend Analysis
System On A Chip
HIPAA
Training
Analytical Skill
Critical Thinking
Communication
Management
Regulatory Compliance
Attention To Detail
Documentation
Organizational Skills
Information Systems
Computer Science
Accounting
Finance
IT Audit
Health Care
Medical Devices
CISA
CISSP
Certified Public Accountant
Sarbanes-Oxley
Testing
Data Analysis
Microsoft Power BI
SQL
Python
Tableau
ACL
Artificial Intelligence
Auditing
Cloud Computing
Microsoft Azure
Amazon Web Services
Enterprise Resource Planning
Oracle
Microsoft Dynamics
NetSuite
Process Reengineering

Summary

Position Summary:

The Senior IT Auditor plays a critical role in evaluating, testing, and strengthening the company's technology control environment across a diverse portfolio of medical equipment operations, service platforms, and enterprise systems. This position drives and executes IT SOX audits-including IT General Controls (ITGCs), application controls, and automated processes-while identifying opportunities to enhance efficiency through AI-enabled tools and data analytics. The Senior IT Auditor partners closely with IT, Security, Finance, and Operations to ensure compliance, mitigate risk, and support continuous improvement in a highly regulated healthcare-related environment.

Essential Functions and Job Responsibilities:

Lead and execute IT SOX audits, including planning, walkthroughs, control testing, documentation, and reporting
Document audit procedures, evidence, and conclusions in a clear and organized manner
Evaluate the design and operating effectiveness of ITGCs across areas such as access management, change management, computer operations, and system development
Perform application control testing for key financial and operational systems
Develop and apply data analytics and AI-assisted techniques to enhance audit coverage, efficiency, and insight generation
Identify control gaps, process inefficiencies, and emerging risks; recommend practical, risk-based solutions
Collaborate with IT and business stakeholders to validate remediation plans and monitor progress
Support risk assessments, annual audit planning, and continuous monitoring activities
Assist in the development and refinement of IT audit programs, templates, and methodologies
Provide guidance and mentorship to junior auditors as needed
Participate in special projects, system implementations, and process improvement initiatives
Use data analytics tools (e.g., SQL, Python, Power BI, ACL, or similar) to perform population testing, trend analysis, and anomaly detection
Apply AI-driven tools to streamline audit procedures, automate repetitive tasks, and enhance risk identification
Evaluate third-party service providers and review SOC reports for completeness and relevance
Prepare clear, concise audit reports, and present findings to management
Stay current on regulatory requirements, industry best practices, and evolving technologies relevant to IT controls and healthcare operations
Develop and maintain working knowledge of AdaptHealth's products and services offered by the company
Maintain patient confidentiality and function within the guidelines of HIPAA
Completes assigned compliance training and other educational programs as required
Maintains compliance with AdaptHealth's Compliance Program
Perform other related duties as assigned

Competency, Skills, and Abilities

Strong understanding of ITGCs, application controls, and SOX compliance requirements
Ability to interpret complex IT environments, including cloud platforms, ERP systems, and integrated medical equipment technologies
Proficiency with data analytics tools and willingness to adopt AI-based audit techniques
Excellent analytical and critical-thinking skills with the ability to assess risk and propose practical solutions
Strong written and verbal communication skills, including the ability to translate technical issues into business-friendly language
Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment
High level of integrity, objectivity, and professional skepticism
Collaborative mindset with the ability to build strong relationships across IT, Finance, Operations, and Compliance
Detail-oriented with strong documentation and organizational skills

Requirements

Education and Experience Requirements

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field
4+ years of IT audit experience, preferably in a SOX-regulated environment
Experience in healthcare, medical devices, or other highly regulated industries is a plus
Professional certifications strongly preferred (e.g., CISA, CIA, CISSP, CPA, or equivalent)
Hands-on experience with IT SOX testing, ITGCs, and application control testing
Experience using data analytics tools (Power BI, SQL, Python, Tableau, ACL, etc.)
Familiarity with AI-enabled audit tools or automation platforms is highly desirable
Experience evaluating cloud environments (Azure, AWS, or similar) is beneficial
Experience with ERP systems such as Oracle, Microsoft Dynamics, or NetSuite
Ability to support cross-functional initiatives such as system implementations, process redesign, or digital transformation

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91149093
Position Id: 19862be133a25fe211109e2394006a18
Posted 4 hours ago

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Senior IT Internal Auditor

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Job Details

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