Lehigh Valley Health Network · 19 hours ago
Senior IT Auditor
Allentown, PA
Full-time
Onsite
Senior Level
7+ years expLehigh Valley Health Network (LVHN) is a nationally recognized health care organization with a diverse workforce of nearly 23,000 colleagues. The Senior IT Auditor will perform audits to evaluate internal controls within information systems, assist in fraud investigations, and oversee HIPAA and HITECH security issues across the network.
Hospital & Health Care
Responsibilities
Provides business advisory and consulting services
Assists others in the development of an IT risk assessment for their areas
Develops an effective investigative program to corroborate or disprove an allegation of fraud using risk assessment and fraud audit techniques
Guides others in the development of proper Information Technology control systems
Conducts data extraction, analysis, and security reviews utilizing software tools
Works with Auditing Leadership to ensure internal audit technical platform is up to date and working properly
Develops a detailed audit program based on planning phase inputs and risk assessment of the area under audit
Identifies key control points, as well as, strengths and weaknesses in the application system and/or technology under review
Qualification
Required
Bachelor's Degree in Computer science, information technology/systems, or related field
7 years Information systems auditing role
Knowledge of/familiarity with Windows and UNIX operating systems and network environments
Knowledge of data security principles, business continuity, and disaster/recovery planning and testing
Knowledge of Software Development Life Cycle (SDLC) practices, software testing principles, and quality practices
Knowledge of the Health Insurance Portability and Accountability Act of 1996 (HIPAA) requirements
Knowledge of the Health Information Technology for Economic and Clinical Health Act (HITECH) requirements
Knowledge of National Institute of Standards and Technology (NIST) security and privacy framework
Knowledge of Control Objectives for Information Technology (COBIT)
Knowledge of ACL audit software and Auto Audit work paper/audit report software
Ability to analyze and evaluate the adequacy of administrative, technical, and operational controls in an Information Systems environment as well as accounting, financial, and operating controls
CISA - Certified Information Systems Auditor - State of Pennsylvania Upon Hire or
CISSP - Certified Information Systems Security Professional - State of Pennsylvania Upon Hire or
CIA - Certified Internal Auditor - State of Pennsylvania Upon Hire
Company
Lehigh Valley Health Network
Lehigh Valley Health Network, part of Jefferson Health, is proud to be part of a leading integrated academic health care delivery system.
10001+ employees
H1B Sponsorship
Lehigh Valley Health Network 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 (17)
2024 (17)
2023 (8)
2022 (11)
2021 (6)
2020 (5)
Funding
Current Stage
Late StageLeadership Team
Brian A. N.
President and Chief Executive Officer
Gregg Zahour
Vice President - CTO
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