BJC Careers

Senior IS Auditor

Saint Louis, MO
Legal and Audit


Job Description

Job ID: 1178056
Employment Status: Full-Time
Regular/Temporary: Regular

Your Career. Made Better.

BJC HealthCare is one of the largest nonprofit health care organizations in the United States, delivering services to residents primarily in the greater St. Louis, southern Illinois and mid-Missouri regions. BJC serves patients and their families in urban, suburban and rural communities through its 15 hospitals and multiple community health locations. Services include inpatient and outpatient care, primary care, community health and wellness, workplace health, home health, community mental health, rehabilitation, long-term care and hospice.

Administers the Audit Services function for the system. This includes the performance of audit risk analyses to identify exposure areas throughout the system, establish the scope of audit activity, determines audit priorities, plans and organizes departmental activity and effectively deploys audit staff.


Join Us!


Role Purpose

Responsible for developing, coordinating and performing IT audits for BJC HealthCare. Duties include assessing the IT General Control (ITGC) environment, developing the appropriate audit methodolgy, performing detailed audit procedures, assessing the results, and effectively communicates the audit recommendations to all levels of management. Must be familiar with HIPAA and HiTech rules and regulations


Responsibilities

  • Produces and compiles documents including correspondence, reports, proposals, meeting materials and minutes, spreadsheets, charts, letter-merges, and lists.
  • Plan and perform audits to evaluate the IT operations, applications, security practices, and technology infrastructre to assess the effectiveness of the controls design.
  • Monitor and follow-up on the status of audit recommendations.
  • Develop and maintain team and client professional relationships through providing assitance to the audit department team and participate on IT working groups as assigned.
  • Coordinates the audit work between the IT department and the contractor for any outsourced audit project.

  • Minimum Requirements

     

    Degree

  • Bachelor's Degree
  • - Information Systems/related

     

    Experience

  • 2-5 years
  •  

    Supervisor Experience

  • No Experience

  •  

    Preferred Requirements and Additional Job Information

     

    Experience

  • 5-10 years
  •  

    Supervisor Experience

  • < 2 years
  •  

    Licenses & Certifications

  • CISA

  • Benefits Statement

    Note: not all benefits apply to all openings

    -  Comprehensive medical, dental, life insurance, and disability plan options
    -  Pension Plan*/403(b) Plan
    -  401(k) plan
    -  Tuition Assistance
    -  Health Care and Dependent Care Reimbursement Accounts
    -  On-Site Fitness Center (depending on location)
    -  Paid Time Off Program for vacation, holiday and sick time

    *Pension does not apply to Memorial Hospital, Memorial Hospital East, Memorial Medical Group, Alton Memorial or Parkland Health Center


    Legal Statement

    The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job.

     

    Equal Opportunity Employer