Senior IT Auditor- Remote

About iRhythm:

iRhythm is a leading digital healthcare company focused on the way cardiac arrhythmias are clinically diagnosed by combining our wearable bio sensing technology with powerful cloud-based data analytics and Artificial Intelligence capabilities. Our goal is to be the leading provider of ambulatory ECG monitoring for patients at risk for arrhythmias. iRhythm's continuous ambulatory monitoring has already put over 4 million patients and their doctors on a shorter path to what they both need - answers.

About this role:

The Senior IT Auditor is a key member of the Internal Audit team. This position will be responsible for performing standard information technology (IT) audits and participating in other audit-related activities, with limited supervision. This individual will collaborate with business process owners and Information Technology, as well as financial and operational auditors to assess both IT and operational controls related to projects. The ideal candidate is excited to learn new technologies, processes and compliance/regulatory standards and is not afraid of challenges, while maintaining quality of work. The Senior IT Auditor will report to the Director, IT Audit.

SOX Audit

• Identify opportunities and lead efforts to increase the efficiency of Internal Audit's work.
• Design and enhance test steps of controls used to evaluate the operating effectiveness of IT General Controls and IT Automated Controls within SOX audits.
• Perform annual key report testing for completeness and accuracy.
• Document and communicate findings, risk assessments, impacts and recommendations.
• Participate in the detailed execution of audit-related activities, including testing of controls within the audit tool.
• Identify areas of opportunity for process and control improvements.

Technology Audit

• With guidance of management, execute the full lifecycle of standard technology audits, including planning, scoping, risk assessment, control identification and testing, issues management, and reporting.
• Participate in complex technology audits and cross-functional operational audits with other Internal Audit team members, performing testing and issues management.

About you:

• Minimum of 3-5 years of internal and/or external audit experience; Big 4 experience a plus.
• BA/BS in Accounting, Finance, MIS or Business Administration.
• CISA, CISM or CISSP equivalent certification highly preferred.
• Demonstrated experience with IT control testing around the following areas, but not limited to: Information Security, Cloud, Information System Operations, Vendor Management, Business Continuity, Infrastructure, Database, System Software, Hardware, Application Development and System Development Life Cycle (SDLC).
• Broad understanding of various technologies and technology processes.
• Experience in process improvement & control efficiency evaluations, including for SOX.
• Strong leadership and effective time management skills.
• Proficient with Internal Audit tools such as Workiva Wdesk.
• Experience translating complex concepts (business and technical) into levels appropriate for diverse audiences.
• Knowledgeable in COBIT, HIPAA, ISO 27000 and COSO principles are a plus.
• Experience with cyber security frameworks (e.g. NIST), data privacy standards and regulations (e.g. GDPR) and data analytics.
• Ability to express control deficiencies in business context.
• Organized and able to effectively manage multiple, diverse tasks and adhere to tight deadlines
• Communication skills, interpersonal skills, and presentation skills that allow interactions with business partners.
• Ability to develop and maintain positive relationships with the business functions and the global information technology team.
• Independently operate in a fast-paced environment while managing multiple projects.
• Problem solving skills that demonstrate critical and logical thinking to reach a solution.