Rochester, Minnesota, USA
8 hours ago
Auditor II IT
Why Mayo Clinic
Mayo Clinic is top-ranked in more specialties than any other care provider according to U.S. News & World Report. As we work together to put the needs of the patient first, we are also dedicated to our employees, investing in competitive compensation and comprehensive benefit plans – to take care of you and your family, now and in the future. And with continuing education and advancement opportunities at every turn, you can build a long, successful career with Mayo Clinic. You’ll thrive in an environment that supports innovation, is committed to ending racism and supporting diversity, equity and inclusion, and provides the resources you need to succeed.

Responsibilities

Responsible for participating in the development, implementation, and evaluation of technology/information system internal audits for assigned organizational areas and functional activities throughout Mayo Clinic in accordance with the audit plan approved by the Audit and Compliance Committee.
Performs information technology audit fieldwork activities, including interviews/walkthroughs, creating end-to-end process maps, performing risk and control analysis, and developing and documenting testing.
Documents testing and related results, ensuring testing objectives are achieved and conclusions reached are adequately supported, summarizing written findings to be considered for reporting.  
Completes project assignments to ensure within time schedules while also meeting quality requirements and communicating any potential delays.  
Works collaboratively in a team structure leveraging project management skills/tools.
Interprets and applies information technology (including general computer, application and information security controls), industry, accounting, regulatory, and internal audit standards.
Displays a solution-oriented approach and sense of commitment to getting results and completing project assignments, effectively handling multiple ambiguous activities at one time.
Proactively identifies and communicates problems and opportunities; seeks input and participates in implementing innovative solutions or process improvements.
Communicates and presents information effectively to various audiences, including Audit project leadership, while simultaneously building credibility, rapport, and solid relationship.
Demonstrates professional oral and written communication skills.
Possesses the knowledge and demonstrates use of information technology audit strategies, methodologies, and tools.
Pursues relevant information to use in complex problem-solving, root cause analysis and decision-making.


Ad-hoc travel may be required, as work activities warrant (e.g. team on-site meetings and/or training).

This vacancy is not eligible for sponsorship/ we will not sponsor or transfer visas for this position. Also, Mayo Clinic DOES NOT participate in the F-1 STEM OPT extension program.

This position will accept applications until 09/20/2024.  This deadline may be extended if the necessary candidate pool is not met by this date.



Qualifications

Bachelor's degree from an accredited university in a relevant field of study, with at least two years of relevant experience.


Public accounting (with regional or Big 4 accounting firm) and/or healthcare experience preferred.



Exemption Status

Exempt

Compensation Detail

$84,510 - $118,393 / year

Benefits Eligible

Yes

Schedule

Full Time

Hours/Pay Period

80

Schedule Details

8AM-5PM Monday - Friday. This position is 100% remote; can work from anywhere in the U.S.

Weekend Schedule

N/A

International Assignment

No

Site Description

Just as our reputation has spread beyond our Minnesota roots, so have our locations. Today, our employees are located at our three major campuses in Phoenix/Scottsdale, Arizona, Jacksonville, Florida, Rochester, Minnesota, and at Mayo Clinic Health System campuses throughout Midwestern communities, and at our international locations. Each Mayo Clinic location is a special place where our employees thrive in both their work and personal lives. Learn more about what each unique Mayo Clinic campus has to offer, and where your best fit is.
Affirmative Action and Equal Opportunity Employer
As an Affirmative Action and Equal Opportunity Employer Mayo Clinic is committed to creating an inclusive environment that values the diversity of its employees and does not discriminate against any employee or candidate. Women, minorities, veterans, people from the LGBTQ communities and people with disabilities are strongly encouraged to apply to join our teams. Reasonable accommodations to access job openings or to apply for a job are available.

Recruiter

Stephanie Brackey
Confirm your E-mail: Send Email