IT Audit Analyst (Entry Level) in Ascot

CentroMed is a 501(c)(3) nonprofit organization that provides healthcare for all populations. It operates as a primary care provider and Federally Qualified Health Center (FQHC) with multiple locations throughout San Antonio and the New Braunfels area. Over the past 50 years, CentroMed has changed lives while remaining dedicated to the mission and vision of being a premier healthcare provider in the community.

We are a mission‐focused organization that wants to be the heart of our communities. We invite you to visit CentroMed and discover how we can be your medical home.

Mission

We improve lives through improving the well‐being of families through high quality, compassionate health care.

Core Values

• Respect: We treat all persons with dignity and compassion.
• Integrity: We build trust through honesty, word and deed.
• Excellence: We use best practices to deliver exceptional quality care.
• Affordability: We manage resources to provide affordable health care.
• Teamwork: We work together as a team in the interest of patient care.

Comprehensive Benefit Package

• Competitive Compensation
• Health, Dental, Vision & Life Insurance
• Retirement Plans 403(b) – Company Match Contributions
• Basic Life Insurance for your spouse & children
• Short & Long‐Term Disability
• Flexible Spending Account (FSA)
• Wellness Employee Assistance (EAP)
• Travel Reimbursement
• Critical Illness insurance, hospital indemnity, accident insurance – These are additional benefits that fit your needs & lifestyle & help you feel extra protected
• Additional benefits include: 6 paid company holidays, plus (2) extra floating holidays, paid time off/vacation time, career development opportunities and many other benefits in a collaborative culture that focuses on work‐life balance, innovation, & teamwork.
• Benefits start after 30 days

We are searching for our next SUPER STAR! As the IT Audit Analyst, under the supervision of VP/CIO and AVP/ACIO, you will be responsible for completing inventory audits and reporting to IT management and department heads. The IT Audit Analyst is responsible for developing and implementing IT systems life cycle process and maintaining an organization‐wide inventory database to ensure all lateral asset movements are tracked throughout their life cycle. The analyst will work with finance, IT procurement, and all applicable departments to make sure system compliance is maintained. The analyst will work with the IT department to implement proper governance of asset management across CentroMed's infrastructure.

Duties and Responsibilities

• Participate in technology, integrated & risk‐based IT operational, compliance‐related audits
• Conduct internal audits in accordance with nationally recognized standards and established engagement guidelines with limited supervision
• Plan for, develop, and implement audit programs designed to test the effectiveness and efficiency of key controls in mitigating IT risks
• Assist in development and execution of an IT audit plan and provide technical expertise
• Develop and oversee proper inventory controls and system lifecycles for the IT department
• Track incoming and outgoing assets and provide inventory control reports as required
• Maintain count accuracy (digital and physical counting), updating the database with incoming and outgoing products

The above description is a general statement of required major duties and responsibilities performed on a regular and continuous basis. It does not exclude other duties as assigned.

RequirementsQualifications

• Education: Bachelor's degree in Accounting, Information Technology, or Business. Related experience can be considered in lieu of a degree.
• Experience: 1-3 years of relevant IT Audit and/or IT Inventory experience is required, including IT control analysis and development, IT risk assessment, information security, and technology risk management
• Excellent interpersonal and communication (verbal and written) skills
• Ability to organize and manage multiple priorities
• Analytical and interpretation skills including financial and operations data

Preferred

• General experience working in a healthcare setting
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM), or equivalent certification required within 12 months in this role a plus
• Expertise with Windows OS, UNIX/AIX/Linux, Oracle/SQL Databases, Microsoft SQL Server, etc.

CentroMed is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.