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Posted: 18-Feb-25
Location: Saint Louis, Missouri
Categories:
Internal Number: 85948
- BJC HealthCare is looking for an internal Senior Auditor to be responsible for conducting various internal IT audits.
- Strong project management and CIA or CISA certifications are a plus!
- Remote opportunity within the St. Louis area.
Overview
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 southeast Missouri regions. With net revenues of $6.3 billion and more than 30,000 employees, BJC serves patients and their families in urban, suburban and rural communities through its 14 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.
BJC is the largest provider of charity care, unreimbursed care and community benefits in the state of Missouri. BJC and its hospitals and health service organizations provide $785.9 million annually in community benefit. That includes $410.6 million in charity care and other financial assistance to patients to ensure medical care regardless of their ability to pay. In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development.
BJC’s patients have access to the latest advances in medical science and technology through a formal affiliation between Barnes-Jewish Hospital and St. Louis Children’s Hospital with the renowned Washington University School of Medicine, which consistently ranks among the top medical schools in the country.
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.
Preferred Qualifications
Role Purpose
Responsible for planning and performing IT audits for BJC HealthCare. Duties include assessing the IT General Control (ITGC) environment, developing an audit program, performing detailed audit procedures, assessing the results, and effectively communicate the audit recommendations to all levels of management.
Responsibilities
- Obtains an understanding of policies, regulations, or best practices related to the process being reviewed. Identifies and assesses key risks and control environment. Performs a walk-thru of controls in place.
- Participates with all aspects of audit projects, including planning, developing the audit program, performing the fieldwork, documenting and evaluating audit results.
- Identify audit observations, deficiencies, recommendations, process improvement opportunities, and best practices. Uses judgement, subject matter knowledge, and data analytics to understand significant business risks and escalates significant risk exposures to appropriate levels of management
- Communicates audit findings to management and prepares written reports to address compliance or control gaps/issues. Collaborates with all levels of management to assist them in developing practical solutions and/or control enhancements. Monitors and follows up on the status of audit recommendations.
- Knowledgeable in IT general controls over user security, change management, computer operations, and program development. Is able to understand and effectively discuss highly technical topics with IT staff.
Minimum Requirements
Education
- Bachelor's Degree
Experience
- 2-5 years
Supervisor Experience
- No Experience
Preferred Requirements
Experience
- 5-10 years
Supervisor Experience
- < 2 years
Licenses & Certifications
- CISA
- CPA/CIA
- #LI-EW1
Benefits and Legal Statement
BJC Total Rewards
At BJC we’re committed to providing you and your family with benefits and resources to help you manage your physical, emotional, social and financial well-being.
- Comprehensive medical, dental, vison, life insurance, and legal services available first day of the month after hire date
- Disability insurance* paid for by BJC
- Pension Plan*/403(b) Plan funded by BJC
- 401(k) plan with BJC match
- Tuition Assistance available on first day
- BJC Institute for Learning and Development
- Health Care and Dependent Care Flexible Spending Accounts
- Paid Time Off benefit combines vacation, sick days, holidays and personal time
- Adoption assistance
To learn more, go to www.bjctotalrewards.com/Benefits
*Not all benefits apply to all jobs
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