Sr Technical Analyst Internal Controls (Auditing)

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Join Our Team at Yale New Haven Health as an IT Audit & Controls Specialist!

Are you an expert in IT audit and controls with a passion for driving process improvements and automation in a dynamic healthcare environment? We're seeking an innovative and detail-oriented individual to join our team as an IT Audit & Controls Specialist reporting to the Manager IT Audit & Controls.

About Us:

At Yale New Haven Health, we are dedicated to providing exceptional healthcare services and driving continuous improvement through innovation and technology. Joining our team means being part of an organization that values excellence, collaboration, and professional growth.

Role Overview:

As an IT Audit & Controls Specialist, you will play a pivotal role in evaluating and enhancing the design and effectiveness of IT general controls and automated application controls. Your primary focus will involve driving finance process improvements through auditing and technical solutions. Key responsibilities include assessing business practices, identifying control procedures, documenting control strengths and weaknesses, and collaborating with stakeholders to recommend and implement improvements.

Key Responsibilities:

• Coordinate and execute annual internal audit plans, focusing on IT general and application control audits and data analytics.
• Collaborate with system departments to identify automation opportunities and drive process improvements.
• Develop control mapping for IT-related processes, perform testing of key controls, and identify control gaps.
• Work with process owners to create and execute meaningful remediation plans for identified findings and gaps.
• Assist financial and operational auditors with data analytics and provide advice on automation solutions.
• Advise the finance department on achieving tasks through automation and support their journey toward more automated processes.
• Keep managers updated on audit status, findings, and recommendations.
• Prepare summarized updates for executive and board-level stakeholders.

Qualifications:

Education: Bachelor's Degree in Accounting, Finance, Technology, Computer Engineering, or a related field; Master's Degree in Accounting or Finance is a plus.

Experience: 3-5 years of experience in finance/accounting and technical/data analytics activities, including developing automation tools for finance users.

• Skills: Exceptional analytical, communication, and leadership skills. Skills in auditing and data gathering/manipulation.
• Proficiency in Excel, SQL, Word, and PowerPoint; experience with financial software such as Lawson/Infor is preferred.
• Ability to research and interpret accounting and healthcare industry standards.
• Hybrid work environment capability.

Why Join Us:

Joining Yale New Haven Health means being part of a supportive and collaborative environment that fosters professional growth and innovation. You'll have the opportunity to make a significant impact on healthcare through your expertise in IT audit, controls, and automation.

EEO/AA/Disability/Veteran

Become a part of our team and contribute to the future of healthcare! Apply now to join Yale New Haven Health.

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Employee discount
• Health insurance
• Paid time off
• Parental leave
• Referral program
• Tuition reimbursement
• Vision insurance

Work Location: Hybrid remote in New Haven, CT