Our Internal Audit Department is an independent appraisal activity within MSK and is responsible for providing the Joint Audit and Compliance Committee of the Board of Directors and senior management with objective assurance and consulting servicesto evaluate and improve the MSK's risk management, internal control, and governance processes in a detailed, focused approach.
Are you looking to join an innovative team that impacts operations at MSK? We are looking for a dynamic Audit Manager, Information Systems. The Audit Manager will oversee Information Systems Audits, including infrastructure-related assignments (e.g., network security, Active Directory, vulnerability and patch management, database administration), within the MSKCC Internal Audit function. The Audit Manager also helps define parameters for assessing risk and controls as well as organizing, managing, and executing reviews and reporting results to the Director, Internal Audit and Senior and Executive Management.
We are looking for someone who can:
Utilize experience, external research and internal sources to identify and understand information systems risks relevant to MSK (industries of Healthcare, Academic Medicine and Research).
Assist in the preparation of an annual Internal Audit IS Risk Assessment for MSK based on identified systems environment and in accordance with CoBIT standards.
Plan and organize IS audits.
Supervise audit staff and manage the audit process to ensure the efficient and effective execution of audits.
Determine, assess and conclude on design effectiveness and operating adequacy of systems controls in place.
Follow-up individual control deficiencies and evaluate overall MSKCC IS control environment.
Facilitate cross-functional discussions on existing process and control enhancement opportunities.
Coordinate and collaborate with the Compliance Office, Privacy Office, Security and other departments to jointly conduct reviews, evaluate and/or enhance existing processes.
Maintain and understand Internal Audit standards as set forth by the IIA, ISACA, and other relevant professional bodies.
Collaborate with the financial/operations Audit Manager to identify and ensure coverage of touch points between systems and operations/financial transactions.
Capable of building strong customer relationships and delivering customer-centric solutions.
A good decision-maker and have strong communication skills, with shown success at making timely decisions that keep the organization moving forward.
Able to work effectively in an environment that has complex, sometimes contradictory information.
Able to hold yourself and others accountable to achieve goals and live up to commitments.
Bachelors Degree in Management Information Systems, Computer Science, or Accounting
7-10 years of Auditing Healthcare or Information Systems operations
Experience in IT Audit in health services, Big 4 accounting firm or large organization
Minimum 5 years supervision of professional level staff #LI-POST
Internal Number: 2019-37470
About Memorial Sloan-Kettering Cancer Center
As one of the world's premier cancer centers, Memorial Sloan-Kettering Cancer Center is committed to exceptional patient care, leading-edge research, and superb educational programs. The close collaboration between our physicians and scientists is one of our unique strengths, enabling us to provide patients with the best care available today as we work to discover more effective strategies to prevent, control, and ultimately cure cancer in the future. Our education programs train future physicians and scientists, and the knowledge and experience they gain at Memorial Sloan-Kettering has an impact on cancer treatment and the biomedical research agenda around the world.