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IT Auditor

Expired Job

Cybercoders Austin , TX 73301

Posted 3 months ago

If you are a IT Audit Manager with experience, please read on!

We are a certified public accounting and health care reimbursement consulting firm. We specialize in providing audit, accounting, data management and consulting services to government-sponsored health care programs (primarily state Medicaid agencies, and the federal Center for Medicare and Medicaid Services).
What You Will Be Doing

Essential Functions:

Conduct research in order to determine compliance of IT systems and controls with relevant Medicaid or other government program regulations

Prepare and review engagement working papers and documentation and assist in preparing deliverables reporting the results of work performed

Review, summarize, and apply policies and regulations specific to various analyses and audits

Maintain security and confidentiality of all protected health information encountered during performance

Review applicable IT control frameworks (such as ISO27000, COBIT, ITIL, and FISCAM) and Federal and State regulations relevant to IT controls and security compliance, particularly those relating to governmental organizations and healthcare (such as HIPAA)

Assist in business development efforts through representing firm at conferences, making presentations to professional organizations or at conferences, and providing input into solicitation responses

Independently perform various analyses and audits relating to assessment of IT security, application, and general controls
What You Need for this Position

Bachelors degree in Accounting, Finance, Computer Science, Management Information Systems or related field required

CISA or CISSP certification preferred

Proficient use of applicable software programs, including Microsoft Word, Excel, Access, Windows

Experience working in accordance with Government and AICPA auditing standards

Must have strong ability to analyze data to identify issues and risks, including fraud

Organized and detail oriented with strong problem solving skills

Must be able to travel based on client and business needs


  • Auditing


  • IS27000



  • CobiT

  • ITIL
    What's In It for You

  • Vacation/PTO

  • Medical

  • Dental

  • Vision

  • Relocation

  • Bonus

  • 401k

  • Telecommute
    So, if you are a IT Auditor with experience, please apply today!

Applicants must be authorized to work in the U.S.

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IT Auditor

Expired Job