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IT Auditor Senior

Job ID: 9928
Location: Morrisville, NC
Facility/Division: Shared Services
Status: Full Time
Shift: Day Job

Did you know UNC Health has Ranked #2 Most Trusted Healthcare Brand in the U.S.? The UNC Health brand was ranked as the #4 healthcare brand in the United States overall and the #2 most trusted healthcare brand, just after Johns Hopkins and before Mass General. Join our One-Great-Team!

Job Description


Become part of an inclusive organization with over 40,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve. This position may involve support of various hospitals and health care systems within the UNC Health Care System, but will be employed by Rex Hospital, Inc. (this includes, but is not limited to, for purposes of payroll, health benefits, retirement options, and applicable policies).

Responsible for performing independent systemic audits and consulting engagements of IT systems and processes as part of the annual IT audit work plan. Reviews may include assessments of administrative, physical and technical controls in place to ensure the integrity, confidentiality, and availability of information resources. Ensure compliance with federal regulations and established UNC Health Care System policies and procedures by identifying control deficiencies and communicate recommendations to management.

This position can be Remote, in-office, or hybrid depending on candidate preference.  If choosing Remote,  candidate must live in one of the following states:  AZ, FL, GA, IA, KY, MD, MI, MS, NC, OH, PA, SC, TN, VA, WV or WI.


  • IT Auditing - Prepare and execute audits and consulting engagements from the annual IT audit work plan and perform special projects, investigations, EAGLE (internal controls testing), continuous auditing, and other projects as assigned either solo or in a lead role. Conduct testing of internal controls, which may include interviewing customers, analyzing data, and conducting tests. Document fieldwork electronically to support conclusions. Identify internal control weaknesses, non-compliance with organizational policies, laws, and regulations, as well as opportunities to improve operational effectiveness.
  • IT Auditing Reports - Must develop unique audit and consulting programs and test procedures utilizing a risk-based approach to meet the audit objectives and scope. Disseminate results to management via written report and closing meetings. Perform follow up on outstanding issues.
  • Special Projects - Assists in the development of a data analytics program for IT Audit. Performs other duties as assigned by the Director of IT Audit and Compliance.

Other Information

Other information:
Education Requirements:
● Bachelor's degree in Management Information Systems, Computer Science, or related technical field.
Licensure/Certification Requirements:
● Certified or in process of obtaining certification within one year of hire. (i.e., CISA, CISSP, CIA, CPA)
Professional Experience Requirements:
● Three (3) years IT auditing work experience.
Knowledge/Skills/and Abilities Requirements:
Experience in applying relevant technical knowledge in the following areas: 

  • IT system and application audits (Windows, UNIX, SQL and Oracle), network securities audits, and HIPAA and PCI compliance audits, knowledge of penetration tests and vulnerability assessments. 
  • Ability to conduct all phases of risk-based audits either solo or as lead utilizing electronic work papers (i.e,. TeamMate, AutoAudit). 
  • Experience with data analytics and software (i.e., IDEA, ACL). 
  • Demonstrated effective leadership and interpersonal skills. Able to lead and present to senior management. 
  • Excellent verbal and written communication skills. 
  • Can compose audit reports. 
  • Experience in the medical field or other heavily regulated environment desirable.

Job Details

Legal Employer: NCHEALTH

Entity: Shared Services

Organization Unit: Audit Services 

Work Type: Full Time

Standard Hours Per Week: 40.00

Work Schedule: Day Job

Location of Job: US:NC:Chapel Hill

Exempt From Overtime: Exempt: Yes

This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care. This is not a State employed position.
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Diversity Statement

The UNC Health System and the UNC School of Medicine are committed to valuing all people throughout our organization, regardless of background, lifestyle, and culture. A diverse and inclusive work environment for staff and culturally appropriate care for our patients, are essential to fulfilling our UNC Health vision of improving the health of all North Carolinians.

Equal Employment Opportunity

UNC Health is an equal opportunity employer. As such, UNC Health offers equal employment opportunities to applicants and employees without regard to race, color, religion, sex, national origin, age, genetic information, disability, sexual orientation, gender identity or political affiliation.

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