Senior IT Auditor

Imagine a career at one of the nation's most advanced health networks.

Be part of an exceptional health care experience. Join the inspired, passionate team at Lehigh Valley Health Network, a nationally recognized, forward-thinking organization offering plenty of opportunity to do great work.

LVHN has been ranked among the "Best Hospitals" by U.S. News & World Report for 23 consecutive years. We're a Magnet(tm) Hospital, having been honored five times with the American Nurses Credentialing Center's prestigious distinction for nursing excellence and quality patient outcomes in our Lehigh Valley region. Finally, Lehigh Valley Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions highlight LVHN's commitment to teamwork, compassion, and technology with an unrelenting focus on delivering the best health care possible every day.

Whether you're considering your next career move or your first, you should consider Lehigh Valley Health Network.

Summary
Performs audits to evaluate the adequacy and application of internal controls within implemented and planned information systems, as well as technical, security, and administrative controls surrounding the network's systems and data. Assists in the performance of investigations of alleged fraud or other irregularities in all divisions of the Network. Oversees HIPAA and HITECH security and related issues within systems throughout the Network.

Job Duties

• Provides business advisory and consulting services.
• Assists others in the development of an IT risk assessment for their areas.
• Develops an effective investigative program to corroborate or disprove an allegation of fraud using risk assessment and fraud audit techniques.
• Guides others in the development of proper Information Technology control systems.
• Conducts data extraction, analysis, and security reviews utilizing software tools.
• Works with Auditing Leadership to ensure internal audit technical platform is up to date and working properly.
• Develops a detailed audit program based on planning phase inputs and risk assessment of the area under audit.
• Identifies key control points, as well as, strengths and weaknesses in the application system and/or technology under review.

Minimum Qualifications

• Bachelor’s Degree in Computer science, information technology/systems, or related field.
• 7 years Information systems auditing role.
• Knowledge of/familiarity with Windows and UNIX operating systems and network environments.
• Knowledge of data security principles, business continuity, and disaster/recovery planning and testing.
• Knowledge of Software Development Life Cycle (SDLC) practices, software testing principles, and quality practices.
• Knowledge of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) requirements.
• Knowledge of the Health Information Technology for Economic and Clinical Health Act (HITECH) requirements.
• Knowledge of National Institute of Standards and Technology (NIST) security and privacy framework.
• Knowledge of Control Objectives for Information Technology (COBIT).
• Knowledge of ACL audit software and Auto Audit work paper/audit report software.
• Ability to analyze and evaluate the adequacy of administrative, technical, and operational controls in an Information Systems environment as well as accounting, financial, and operating controls.
• CISA - Certified Information Systems Auditor - State of Pennsylvania Upon Hire or
• CISSP - Certified Information Systems Security Professional - State of Pennsylvania Upon Hire or
• CIA - Certified Internal Auditor - State of Pennsylvania Upon Hire

Physical Demands
Lift and carry 25 lbs. frequent sitting/standing, frequent keyboard use, *patient care providers may be required to perform activities specific to their role including kneeling, bending, squatting and performing CPR.

Job Description Disclaimer: This position description provides the major duties/responsibilities, requirements and working conditions for the position. It is intended to be an accurate reflection of the current position, however management reserves the right to revise or change as necessary to meet organizational needs. Other responsibilities may be assigned when circumstances require.

Lehigh Valley Health Network is an equal opportunity employer. In accordance with, and where applicable, in addition to federal, state and local employment regulations, Lehigh Valley Health Network will provide employment opportunities to all persons without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability or other such protected classes as may be defined by law. All personnel actions and programs will adhere to this policy. Personnel actions and programs include, but are not limited to recruitment, selection, hiring, transfers, promotions, terminations, compensation, benefits, educational programs and/or social activities.

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Lehigh Valley Health Network does not accept unsolicited agency resumes. Agencies should not forward resumes to our job aliases, our employees or any other organization location. Lehigh Valley Health Network is not responsible for any agency fees related to unsolicited resumes.

Work Shift:

Day Shift

Address:

1200 S Cedar Crest Blvd

Primary Location:

REMOTE IN PENNSYLVANIA

Position Type:

Remote

Union:

Not Applicable

Work Schedule:

Monday-Friday; 8:00a-5:00p

Department:

1004-13116 CSS-Internal Audit