Georgia Employer SR AUDITOR, IT CONTROLS in Alpharetta, Georgia
Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, we're using our influence to drive positive changes across the industry, and we want motivated and passionate people like you to help us continue to bring new and innovative ideas to life. If you're ready to embrace your passion and do what you love with a company that's committed to supporting your future, then you belong at Change Healthcare. Pursue purpose. Champion innovation. Earn trust. Be agile. Include all. Empower Your Future. Make a Difference. Job Responsibilities In the Senior IT Auditor, Controls role, you will perform and oversee Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) control testing for large and/or technically complex IT processes. You will utilize your strong knowledge of the requirements of the Sarbanes Oxley (SOX) Act to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key controls through new process design, and perform operating effectiveness testing in accordance with annual department schedule. In addition, you will effectively communicate issues and/or concerns to stakeholders and audit management throughout the course of your work. The scope of responsibilities includes the following: Obtain an in-depth knowledge of the Change Healthcare systems, network infrastructure, underlying technologies and security controls Work effectively with process owners to perform annual process risk assessment and walkthroughs with timely updates to the process risk matrices and narratives. Evaluate the adequacy and effectiveness of controls, ensure assigned testing objectives are met and work is completed in accordance with standards and within time targets. Identify gaps in control design and control operative effectiveness of IT general and application controls and assist IT management with related remediation measures Monitor implementation and completion of remediation efforts Participate on special projects when as needed. Stay abreast of current and emerging information technology methodology and continually develop your knowledge of information technology. This position provides a great opportunity to provide coaching and direction to other team members in the form of on-the-job training and guidance to other IT Senior and Staff Auditors with particular attention to those who are new to the team. Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system! Change Healthcare is an Equal Opportunity Employer. Employment at Change Healthcare is based upon your individual merit and qualifications. We don't discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental disability, marital status, protected veteran status or disability, genetic characteristic, or any other characteristic protected by applicable federal, state or local law. We will also make all reasonable accommodations to meet our obligations under the Americans with Disabilities Act (ADA) and state disability laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability.