Cleveland Clinic · 1 day ago
Internal Auditor - (I.T./Cyber)
Independence, OH
Full-time
Hybrid
Entry, Mid Level
$58K/yr - $88K/yr
2+ years expCleveland Clinic is recognized as one of the top hospitals in the nation, and they are seeking an Information Technology auditor. The role involves planning, performing, and evaluating internal audits related to IT and Cybersecurity, while also identifying control improvements in response to enterprise risks.
Health CareHospitalMedicalNon Profit
Responsibilities
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
Qualification
Required
2+ years of experience executing assessments/audits related to Information Technology (IT), Cybersecurity, and Emerging Digital competencies
Bachelor's of Science or BBA degree with specialization in Accounting, Business Administration, or related field
Working knowledge of information systems concepts and controls
Consulting or tech consulting background or support area
Knowledge of common cybersecurity frameworks, controls
Ability to plan, perform and evaluate internal audits
Ability to leverage agile methodology concepts in executing procedures
Ability to identify control improvements in response to enterprise IT/Cybersecurity risks
Ability to 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
Ability to effectively document applicable I.T. and cyber audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements
Ability to manage multiple priorities and projects with competing priorities at once
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
Ability to collect and analyze data from diverse sources, including utilizing computer-assisted auditing techniques
Ability to prepare and maintain complete and accurate support documentation in response to assigned auditing and advisory activities
Ability to assure appropriate completion of assignments; track time and organize electronic audit and advisory documentation using applicable department software
Ability to act as an internal resource to enhance awareness and understanding of leading practices, risk management and use of controls by management
Ability to maintain current and proficient knowledge of applicable federal, state, and local laws, regulations, policies, and procedures
Ability to comply with the Institute of Internal Auditors (IIA) Global Audit Standards
Preferred
A relevant certification is highly preferred
Advanced degree
Two years of professional and functionally relevant information technology or cybersecurity experience
Technology and Cybersecurity technical experience
Internal Audit experience
Hands-on experience with cybersecurity auditing, assessment, or consulting
Proficient with Microsoft Office tools (Excel, Word, PowerPoint and Teams)
Experience translating complex technical content into clear action items or presentations
Familiarity with common cybersecurity frameworks, controls, and terminology (e.g. CISA, CISSP concepts)
Benefits
Healthcare
Dental and vision benefits
Retirement savings account contributions
Company
Cleveland Clinic
Cleveland Clinic is a non-profit medical center that combines clinical and hospital care with research and education. It is a sub-organization of Ashtabula Regional Medical Center.
10001+ employees
H1B Sponsorship
Cleveland Clinic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (89)
2024 (78)
2023 (100)
2022 (60)
2021 (71)
2020 (46)
Funding
Current Stage
Late StageTotal Funding
$362.54MKey Investors
National Institutes of HealthNational Cancer InstituteAgency for Healthcare Research and Quality
2023-02-21Grant· $3.14M
2022-09-22Grant· $7.9M
2022-06-30Grant· $14.2M
Leadership Team
Delos Cosgrove
CEO & President
Tomislav Mihaljevic
President & Chief Executive Officer, Cleveland Clinic
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