teladoc health has an exciting new role as a senior it auditor. teladoc health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience.
working hours for this role is 4:00 pm to 2:00 am ist and this role is 100% remote.
teladoc health's internal audit function provides independent, objective assurance and consulting services designed to add value and improve teladoc's operations. the senior it auditor assists internal audit management, board of directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. further, the senior it auditor will assist and lead internal audit projects with a focus on the examination and analysis of it processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.
essential duties and responsibilities
- participate in the development of internal audit methodologies and the annual internal audit plan
- plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or audit committee
- support the company's sarbanes-oxley 404 activities with direct responsibility for it process walkthroughs, testing, and summarization of results of the company's assessment of internal controls over financial reporting (icfr)
- ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
- prepare high quality internal audit workpapers and reports to accurately reflect the work performed
- identify and actively monitor internal control gaps / outstanding issues within it procedures, processes or systems and ensure appropriate remedial action.
- interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit lifecycle
- educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
- keep up-to-date on business and it activities, accounting pronouncements and information significant to the profession and industry
- communicate business insights, impacts of insights and actionable recommendations to management
- work with ia leadership to identify current and emerging risks facing the organization
- identify and look for areas to promote efficiencies using data analytics and automation
- assist in departmental/special projects, strategic initiatives, and investigations as needed
qualifications expected for position
- minimum of 4 years public accounting and/or internal audit experience with a publicly traded company
- bachelor's degree in accounting, finance, information systems, computer science or related discipline; master's degree a plus
- certified information security auditor (cisa) and other it / cyber certifications (e.g., cissp, etc.) are preferred
- fundamental understanding of core information technology processes and systems (e.g., cloud technologies, applications, operating systems, databases, networking, systems development lifecycle, etc.)
- sufficient knowledge and understanding of internal control concepts and frameworks (coso, cobit), sarbanes-oxley standards and requirements, and auditing processes and methodologies
- experience auditing it general controls such as those related user access management, change management, data backup and retention, job scheduling and failure monitoring
- experience auditing it automated controls and key reports supporting the business processes such as those within cycles such as: financial statement close, revenue to cash, purchase to pay, payroll, etc.
- experience auditing systems such as: oracle cloud erp, oracle enterprise performance management (epm), (sfdc), amazon redshift, azure sso / blob, bitbucket, github, cognos, elastic search, jenkins, mulesoft, okta, puppet, k8, aws s3, workday, microsoft dynamics 365, etc.
- build solid working relationships with key individuals across the organization
- strong inter-personal, analytical, communication and organization skills (both written and verbal).
- ability to work independently, with limited direction required
- strong work ethic with self-accountability for high-quality results
- highest standards of ethical conduct and integrity
- proficiency in use of microsoft office suite (e.g., excel, powerpoint, visio) and auditboard/soxhub.
- flexibility to travel domestically and internationally as needed
