IT Audit; Manager; CISA; 5+ yrs (Leading Healthcare Company)

About Company

A leading global healthcare provider, this company delivers comprehensive medical services through its network of hospitals, clinics, and pharmacies, effectively meeting diverse healthcare needs. With a strong emphasis on quality care and leveraging advanced technology, it ensures that patients receive the best possible treatment. The company boasts a dedicated team of over 15,000 healthcare professionals who are committed to delivering compassionate and personalized care to every patient they serve.

Furthermore, the company prioritizes community outreach and health education initiatives, actively promoting wellness and disease prevention. Through strategic partnerships with healthcare stakeholders, it continues to expand its reach and impact in the healthcare sector. Starting as a single medical center, this performance-driven healthcare enterprise has evolved into a formidable presence with over 300 medical establishments, including 25+ hospitals, 100+ clinics, and 200+ pharmacies across multiple countries. Its growth trajectory reflects its reputation as a trusted and respected name in global healthcare.

Job Description

• Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the group’s business verticals.
• End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services.
• Carry out comprehensive IT reviews on application interface testing, data migration and automated controls review to provide assurance on financial and operational controls.
• Develop detailed reports by providing value added recommendations by aligning to IT best practices including COBIT, information security standards and data privacy regulations.
• Oversee risk remediation and track closure of audit action plans by periodic follow-up.
• Maintain working relationship with IT stakeholders, be part of projects reviews and provide independent assurance from risk and control perspective.
• Qualification and Experience:
• Bachelor’s degree in IT/Computer science area (or equivalent)
• Certification: CISA (mandatory), CRISC and technology certified such as Azure Cloud are desirable.
• 3+ years of hands-on IT Audit experience on ITGC, application controls, infrastructure and project audits.

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