Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Senior IT Auditor at Lennar conducting audits of information technology controls and assessments of security risks. Collaborating with the Enterprise Security Office and ensuring compliance with standards.
Responsibilities
- Conducts internal, information technology audits and rigorous control self-testing programs
- Audits, assesses and ascertains that controls and processes are in place to manage information technology risks
- Serves as a subject matter expert on information technology policy, standards and framework
- Proactively researches changes in the industry, information technology governance and external risk compliance landscape
- Ensures information technology risk management practices are embedded in the enterprise
- Constructs corrective action plans for resolution of control weaknesses
- Engages the Enterprise Security Office as appropriate in support of security-related control testing
- Demonstrates effective working relationships with key stakeholders
- Identifies opportunities to make improvements within their area of responsibility
Requirements
- Bachelor’s Degree or Certification Required
- 8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
- Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures
- Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards
- Preferred CCSP – Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
- Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles
- Knowledge of critical control environments & measures related to security architectures, systems and environments
- Excellent communication and program management skills
Benefits
- Robust health insurance plans, including Medical, Dental, and Vision coverage
- 401(k) Retirement Plan with a $1 for $1 Company Match up to 5%
- Paid Parental Leave
- Associate Assistance Plan
- Education Assistance Program
- Up to $30,000 in Adoption Assistance
- Up to three weeks of vacation annually
- Generous Holiday, Sick Leave, and Personal Day policies
- New Hire Referral Bonus Program
- Significant Home Purchase Discounts
- Everyone's Included Day
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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