Internal Audit Lead

Bachelor's Degree in Accounting, Finance, Business, Data Science, Information Systems, or other related fields, or 4 years of commensurate experience 3+ years experience in internal audit or a similar role, in Big4 or public companies 2+ years of relevant industry experience (healthcare, insurance, and / or technology) Knowledge of ITGCs, cybersecurity, and business process controls Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST Strong communication, analytical, and project management skills CPA, CIA, CISA, or other audit-related certifications preferred Familiarity with data & analytics and willingness to enhance skillset

Lead internal audits covering IT systems, cybersecurity, and operational processes Evaluate risks, control design and operating effectiveness, and process improvement opportunities Write clear, relevant internal audit reports and track finding remediation efforts Present findings and articulate risks and possible effects to management Help with risk assessment and development of annual audit plan Partner with IT, Operations, Compliance, Security and Finance teams on key initiatives Contribute to the continuous improvement of the Internal Audit function Develop relationships with partners to understand functions, processes, potential risks and influence the risk mitigation efforts Compliance with all applicable laws and regulations Other duties as assigned