Chapter Resources

Our Chapter was founded as the 33rd chapter of the Information Systems Audit and Control Association (ISACA^®). The South Florida chapter includes members from Monroe to Palm Beach, Florida. On this site you will find our calendar of local training and educational events, a Board of Director's Who's Who, and information about the benefits that being a member of ISACA^® can provide you. If you have any feedback regarding this website, please feel free to email our President.

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ISACA Career Centre

http://jobs.isaca.org

 

Cross Country Healthcare is currently seeking an IT Auditor. 

 

Background:

Cross Country Healthcare, Inc. (Nasdaq: CCRN) is a diversified leader in healthcare staffing services offering a comprehensive suite of staffing and outsourcing services to the healthcare market that include nurse and allied staffing, physician staffing, clinical trial services and other human capital management services. 

 

Minimum Requirements:

• Bachelor’s degree (BA/BS) in computer science, information systems, or accounting from a four (4) year accredited college or university is required.
• 2 - 5 years of experience in auditing information systems, system security or internal audit, specializing in application processing or operating systems platforms.
• Working knowledge of Sarbanes-Oxley Act Section 404 in addition to proven aptitude of Information Systems auditing.
• Professional designation – CISA required, others, such as CISM, CISSP, CIA, CPA, and CFE are preferred.

 

Job Summary:

This position will report to the Audit Manager or Director within the Internal Audit Department (IA).   Work involves planning, interviewing clients, preparing documentation, designing test procedures, and executing and facilitating testing with other groups.  Technical reviews of controls related to Logical Access, Change Management, Manage Data, Network/Workstation Security, and Mainframe/UNIX/Windows operating systems in accordance with accepted professional standards.

 

Primary Duties:

• Perform audit assignments, reviewing the efficiency and effectiveness of departmental operations, the adequacy of internal controls, and verifying compliance with regulatory and contractual requirements.
• Execute audit work to assess the adequacy of the Information Systems control environment supporting the identified business processes and their related risks.
• Review the reliability and integrity of Information Systems processes and the internal control systems used to report such information.
• Review various internal controls established to ensure compliance with applicable policies, plans, procedures, laws and regulations.
• Review and analyze various Information Systems operations to determine if opportunities exist for integrating, reducing and/or improving current subsidiary processes.
• Analyze audit test results and summarize qualitative findings in order to provide Senior Management with detailed recommendations.
• Work collaboratively with IA management to ensure audit results (i.e. report) clearly communicate the identified risks/exposures and their identified root cause(s) to business unit and executive level management.
• Performs all other duties as requested.

A detailed job description exists for this position.

 

If interested, please email your resume to Lynn Gianatasio at lgianata@ccrn.com or apply on-line at www.crosscountyhealthcare.com.

 

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