Audit Specialist, IS


: $95,430.00 - $157,490.00 /year *

Employment Type

: Full-Time


: Accounting

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Company Overview

At Memorial Sloan Kettering (MSK), we're not only changing the way we treat cancer, but also the way the world thinks about it. By working together and pushing forward with innovation and discovery, we're driving excellence and improving outcomes. For the 28th year, MSK has been named a top hospital for cancer by U.S. News & World Report. We are proud to be on Becker's Healthcare list as one of the 150 Great Places to Work in Healthcare in 2018, as well as one of Glassdoor's Employees' Choice Best Place to Work for 2018. We're treating cancer, one patient at a time. Join us and make a difference every day.

Job Description

Our Internal Audit Department is an independent appraisal activity within MSK and is responsible for providing the Joint Audit Committee of the Board of Directors and senior management with objective assurance and consulting services to evaluate and improve the MSK's risk management, internal control, and governance processes in a detailed, focused approach.

Are you looking to join an innovative team that impacts Compliance at MSK? Our Audit Specialist will lead complex Information Systems Audits within the MSKCC Internal Audit Function which includes defining parameters for assessing risk and controls as well as organizing, managing, and executing reviews and reporting results to the IT Audit Manager; Director, Internal Audit, Compliance and Internal Audit; SVP and Chief Risk Officer, Office of the Executive Vice President; Chief Information Officer (CIO), and senior management.

We are looking for someone who can:

* Utilize experience, external research and internal sources to identify and understand information systems risks significant to MSK to plan the audit (areas include Healthcare, Academic Medicine and Research).
* Acts as lead in planning and organizing Information Systems audits.
* Review the auditor's understanding with the audit client to validate accuracy and completeness of business processes and control documents.
* Resolve, assess and conclude on design efficiency and operating effectiveness of systems controls in place.
* Analyze each complex audit to identify all required tasks, develop a project plan and schedule that considers realistic time frames, complete testing of planned audit procedures, and develop draft audit findings.
* Participate in the \"Audit Kickoff\" meetings in accordance with departmental procedures.
* Build Risk Control Matrix which delineates the potential risks, actual controls, and audit testing plans.
* Assist in the preparation of an annual Internal Audit Risk Assessment for MSK based on systems environment and industry standards.

You are:

* Capable of building strong customer relationships and delivering customer-centric solutions.
* A good decision-maker and have strong communication skills, with shown success at making timely decisions that keep the organization moving forward.
* Able to work effectively in an environment that has complex, sometimes contradictory information.
* Able to hold yourself and others accountable to achieve goals and live up to commitments.

You have:

* Bachelor's Degree in Management Information Systems, Computer Science, or Accounting
* 4-7 years of Auditing Healthcare or Information Systems operations
* Experience with project leadership, or managing projects
* External Auditing experience (a Plus). #LI-POST


MSK is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sexual orientation, national origin, age, religion, creed, disability, veteran status or any other factor which cannot lawfully be used as a basis for an employment decision.

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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