Accretive Health - Manager - IT Audit

Manager - IT Audit

Overview :

This role has responsibilities that include, but are not limited to :

- The execution and successful completion of India IFC compliance, IT audits, SOX IT compliance audits, or advisory project assignments

- Tracking remediation of identified deficiencies

- Participation in the annual IT risk assessment process

- Working with process owners to develop actionable issue remediation plans that address the fundamental root cause of identified deficiencies

- Participation in knowledge sharing with Accretive Health support and operations teams

- Contribution to on-going process improvement opportunities within the Internal Audit Department

Basic Educational and Experience Requirements :

- Bachelor's Degree in Accounting, Business, or Information Systems. Advanced degree a plus

- Relevant certification (i.e. CPA, CIA, CISA, CA, DISA)

- At least 3 years of Information Systems Audit experience in a Big 4 or Fortune 500 Internal Audit Department

Additional Requirements :

- Must be legally authorized to obtain travel and work visas within the United States

- International travel up to 10% possible

Desired Knowledge and Competencies :

- Intermediate knowledge of the Sarbanes-Oxley Act (- SOX- ) and the Act's requirements

- Basic knowledge of the India International Finance Code (- IFC- ) and the Code's requirements

- Experience working with United States companies and personnel

Other Preferred Competencies :

- Intermediate knowledge of IT controls (Change management, Logical Access, IT Operations) and systems audit requirements

- Intermediate knowledge of the System Development Life Cycle (SDLC)

- Basic knowledge of the Health Insurance Portability and Accountability Act (- HIPAA- ), the HIPAA Privacy Rule, and the Health Information Technology for Economic and Clinical Health Act (- HITECH- ) and the subsequent control requirements

- Intermediate knowledge of generally accepted auditing standards (- GAAS- )

- Intermediate knowledge of the COSO, COBIT, ITIL, ISO, and NIST control frameworks, risk assessment practices, and internal control designs

- Basic knowledge of how to perform data analysis

- Intermediate experience identifying deficiencies and making recommendations to correct the deficiencies

- Intermediate experience using Microsoft Office products such as, Word, Excel, Outlook, etc.

- Experience working with business/knowledge process outsourcing and/or revenue management processes

- Experience working in a fast-paced, dynamic environment

- Good interpersonal and communication (oral and written) skills

- Ability to think and work analytically

- Good time management skills

- Experience auditing Lawson ERP is a plus