At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day.

                        

We all have the power to help, heal and change lives — beginning with our own. That’s the power of the Cleveland Clinic Health System team, and The Power of Every One.

                                    

Job TitleInternal Auditor-IT-Cyber

                        

LocationCleveland

                    

FacilityCleveland Clinic Main Campus

                     

DepartmentInternal Audit-Finance

                      

Job CodeT26048

                     

ShiftDays

                       

Schedule8:00am-5:00pm

                       

Job Summary

                         

Job Details

Join Cleveland Clinic’s Main Campus where research and surgery are advanced, technology is leading-edge, patient care is world-class, and caregivers are family. Cleveland Clinic is recognized as one of the top hospitals in the country. You will work alongside passionate and dedicated caregivers, receive endless support and appreciation, and build a rewarding career with one of the most respected healthcare organizations in the world. 

In this role you will effectively plan, perform, and execute audit and forensic analytical procedures, including preparing and analyzing caregiver user actions within electronic medical health record systems for non-compliance behaviors.

Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits related to Information Technology (IT), Cybersecurity, and Emerging Digital competencies.  A relevant certification is highly preferred.

**Will require residence in the Greater NE Ohio area to be considered**. 

 A caregiver in this position works Days, from 8:00am—5:00pm. This is a Hybrid position (3 days remote, 2 days at our Business Operation Center, located in Independence, OH). 

As an Internal Auditor, you will:

Plan, perform, and execute the IT audit and advisory plan.Leverage agile methodology concepts in executing procedures.Help identify control improvements in response to enterprise IT/Cybersecurity risks.

The ideal future caregiver is someone who:

Can complete IT audit and advisory procedures for assigned projects efficiently, including testing the effectiveness of internal controls and/or adherence to policy/requirements. Demonstrates critical thinking skills, decisive judgement, and can work both collaboratively and independently.Effectively documents applicable I.T. and cyber audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements.Can manage multiple priorities and projects with competing priorities at once.Has general business knowledge of IT/Cybersecurity concepts, including familiarity with the Health Insurance Portability and Accountability Act (HIPAA) Security Rule/concepts and/or National Institute of Standards and Technology (NIST) Cybersecurity Framework. 

By taking this opportunity, you will add value to all areas of Cleveland Clinic and make meaningful impacts to help our patients, community, organization and caregivers. This collaborative team also offers 40 hours of education/training (for candidates with a certification) and works a required hybrid work schedule.

At Cleveland Clinic, we know what matters most. That's why we treat our caregivers as if they are our own family, and we are always creating ways to be there for you. Here, you'll find that we offer: resources to learn and grow, a fulfilling career for everyone, and comprehensive benefits that invest in your health, your physical and mental well-being and your future. When you join Cleveland Clinic, you'll be part of a supportive caregiver family that will be united in shared values and purpose to fulfill our promise of being the best place to receive care and the best place to work in healthcare.

Under general supervision, completes assignments relating to IT audits or advisory projects.Plans and conducts audit and advisory tests and procedures designed to evaluate the adequacy and effectiveness of controls for safeguarding Cleveland Clinic data and assets.Effectively collects and analyzes data from diverse sources, including utilizing computer-assisted auditing techniques, and coordinates documentation requests and clarifying questions with internal stakeholders.Ability to select samples and generate clear and concise supporting documentation results against defined attributes.Prepares and maintains complete and accurate support documentation in response to assigned auditing and advisory activities.Documents applicable audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements.Assures appropriate completion of assignments; tracks time and organizes electronic audit and advisory documentation using applicable department software.Manages multiple priorities and projects with competing priorities.Acts as an internal resource to enhance awareness and understanding of leading practices, risk management and use of controls by management.Maintains current and proficient knowledge of applicable federal, state, and local laws, regulations, policies, and procedures.Complies with the Institute of Internal Auditors (IIA) Global Audit Standards.Other duties as assigned.

Minimum qualifications for the ideal future caregiver include:  

Bachelor's of Science or BBA degree with specialization in Accounting, Business Administration, or related field. 

Preferred qualifications for the ideal future caregiver include:  

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). 

Two years of professional and functionally relevant analytic, accounting, or internal audit experience. 

Our caregivers continue to create the best outcomes for our patients across each of our facilities. Click the link and see how we’re dedicated to providing what matters most to you: https://jobs.clevelandclinic.org/benefits-2/  

Physical Requirements:

Requires walking to various locations on campus as well as travel to off-campus sites.

Requires dexterity sufficient to operate a PC computer in the course of work.

Personal Protective Equipment:

Follows standard precautions using personal protective equipment as required. 

                       

The policy of Cleveland Clinic Health System and its system hospitals (Cleveland Clinic Health System) is to provide equal opportunity to all of our caregivers and applicants for employment in our tobacco free and drug free environment. All offers of employment are followed by testing for controlled substance and nicotine. All offers of employment are follwed by testing for controlled substances and nicotine. All new caregivers must clear a nicotine test within their 90-day new hire period. Candidates for employment who are impacted by Cleveland Clinic Health System's Smoking Policy will be permitted to reapply for open positions after one year.

Cleveland Clinic Health System administers an influenza prevention program. You will be required to comply with this program, which will include obtaining an influenza vaccination on an annual basis or obtaining an approved exemption.

Decisions concerning employment, transfers and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law. Information provided on this application may be shared with any Cleveland Clinic Health System facility. 

Please review the Equal Employment Opportunity poster. 

                  

Cleveland Clinic Health System is pleased to be an equal employment employer: Women / Minorities / Veterans / Individuals with Disabilities