**Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits At HCA Healthcare, we want to ensure your needs are met. We offer eligible colleagues an attractive benefit package that includes medical, wellbeing, dental and vision benefits along with some unique benefits including: + Medical, Dental, Vision, Life Insurance and Flexible Spending + Paid Time Off (PTO) and Personal Leave + 401K (100% annual match - 3% to 9% of pay based on years of service) + Academic Assistance and Reimbursements for Tuition and Student Loans + Employee Discounts including Tickets, Retail, Mental Health Apps, Education Apps, Identity Theft Protection etc. + Home, Auto, and Pet Insurance + Employee Stock Purchase Program (ESPP) + Short Term & Long Term Disability coverage + Adoption Assistance + Legal Benefits and lots more! Learn more about Employee Benefits (https://careers.hcahealthcare.com/pages/employee-benefits-and-rewards) You contribute to our success. Every role has an impact on our patients’ lives and you have the opportunity to make a difference. We are looking for a dedicated IT Audit Senior like you to be a part of our team. Job Summary and Qualifications One of the nation's leading provider of healthcare services, HCA Healthcare is made up of locally managed facilities that include approximately 300 hospitals and freestanding surgery centers in 20 U.S. states and in the United Kingdom. HCA Healthcare employees approximately 250,000 people and approximately 4-5% of all inpatient care delivered in the country today is provided by HCA Healthcare facilities. HCA Healthcare is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security reviews, and management consulting engagements. In addition, the team is involved in various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Senior will be responsible for assisting Audit Managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure. A heavy emphasis is placed on working in a team environment to develop value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems What you will do in this role: + Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure + Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs. + Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis. + Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organization’s information systems. + Documents business processes and audit observations. + Documents audit recommendations and issues by compiling adequate evidence. + Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate. + Works with audit clients to develop and recommend value-added, feasible solutions. + Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education. SPECIFIC TESTWORK PERFORMED + IT Operational Reviews (corporate ITG areas) + Division/Facility IT Reviews (IT general controls and operational processes) + Application Reviews (security and IT controls within HCA Healthcare information systems) + Information Security Reviews (emerging cybersecurity risk areas) + Regulatory Compliance Assessments (HIPAA Privacy/Security, Sarbanes-Oxley IT general controls, HITECH, etc.) + Consulting Engagements (various, as requested by management) What qualifications you will need: + Two or more years work experience in IT audit capacity is required under experienced auditor supervision. + Bachelor of Science in Business Administration degree with major in Management Information Systems (MIS), Computer Information Systems (CIS), Accounting, or related field + CISA, CIA, CISSP, CISM, or CPA certification(s) is preferred. + Formal IT audit training is required. + Knowledge, coursework, or experience in any of the following areas preferred: + Experience with testing controls and performance of substantive procedures in complex and/or specialized areas is required. + Experience in analyzing evidence, reaching logical conclusions, issue identification, and developing strategic recommendations is required. + Knowledge and experience using IT process and control frameworks such as COBIT is required. + Experience with testing regulatory compliance areas such as Sarbanes-Oxley, HIPAA, HITECH, and PCI preferred + Knowledge and experience utilizing ISACA standards for IT auditing and/or The Institute of Internal Auditors Professional Practices Framework preferred + Experience in all aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced auditors. + Experience in developing continuous audit routines is preferred. + Experience in healthcare environment is preferred. + Ability to travel 15-25% + General knowledge of IT concepts, including programming, networking, database, and security is required. + Knowledge of operating systems, database management systems, system development life cycle, and/or project management practices is required. + Knowledge of computer applications and techniques for analyzing data is required. + Understanding of current/emerging technology trends impacting the healthcare industry (e.g., electronic health records, cybersecurity, cloud computing, data analytics) is preferred. HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. "Good people beget good people."- Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder _We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status._