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Full-Time

Sr IT Auditor

Global Internal Audit

Confirmed live in the last 24 hours

Fresenius Medical Care

Fresenius Medical Care

Provides dialysis and renal healthcare services

Healthcare

Mid, Senior

Waltham, MA, USA

Requires ability to travel domestically and internationally to FME locations.

Category
Cybersecurity
IT Project Management
IT & Security
Required Skills
Communications
Java
Data Analysis
Requirements
  • Bachelor’s Degree required; Advanced Degree desirable
  • 3–5 years of work experience in IT audit or business audit/accounting; IT audit experience in healthcare preferred.
  • Must have a CISA or be prepared to take the CISA exam within 1 year.
  • Experience in network security and distributed system environments (firewalls, network design, Mainframe, Databases, mobile applications and JAVA based web services.
  • Good SAP knowledge and experience in SAP IT audits in accordance with international standards are preferred.
  • Ability to transfer IT language and knowledge into business language.
  • Knowledge on IT industry standards such as ISO27001, COBIT and ITIL.
  • Knowledge on global data protection and security laws.
  • Ability to work independently and to plan and execute projects with a minimum supervision under given deadlines.
  • Strong analytical, written communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner.
  • Fluent in English speaking and writing and a second European language is preferred (German, Spanish, etc.).
  • Detail, deadline oriented, and ability to multi-task.
Responsibilities
  • Identifies and evaluates FME’s IT risk areas and provides key input to the development of the annual global Audit Plan;
  • Plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes;
  • Performs audit work, risk and control assessments to evaluate risk, determine control objectives and verify the extent to which control techniques meet business objectives at FME locations around the globe;
  • Performs audit procedures to obtain sufficient evidence to support audit observations;
  • Review access to applications and systems for appropriateness;
  • Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained;
  • Maintenance of certain audit programs and GIA standards;
  • Provide support to the internal audit team through extraction of data from applications/ databases under audit and perform data analytics inquiries;
  • Assist with maintaining the audit tool, support the selection of a new audit tool in the near future;
  • Maintenance of dedicated Knowledge Clusters in the GIA Knowledge database related to IT risks;
  • Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls;
  • Develops and maintains outstanding relationships with IT and business stakeholders through open and frequent communication;
  • Pursues professional development opportunities, including external and internal training and professional association memberships;
  • Other duties as assigned.
Fresenius Medical Care

Fresenius Medical Care

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Fresenius Medical Care North America focuses on delivering high-quality healthcare services to individuals with kidney and other chronic conditions. The company operates a vast network of dialysis centers and outpatient labs for cardiac and vascular care, ensuring coordinated treatment for many patients across the continent. It stands out as the largest fully integrated renal company, providing not only dialysis services but also specialty pharmacy and laboratory services. Additionally, Fresenius manufactures and distributes a wide range of dialysis equipment, disposable products, and renal pharmaceuticals. The goal of Fresenius Medical Care is to enhance the quality of life for patients with chronic illnesses by providing comprehensive and accessible healthcare solutions.

Company Stage

N/A

Total Funding

$39.1M

Headquarters

Waltham, Massachusetts

Founded

N/A

Simplify Jobs

Simplify's Take

What believers are saying

  • FMCNA's leadership in the renal care market provides employees with a stable and reputable work environment.
  • The company's innovative initiatives, such as the virtual reality kidney education program, demonstrate a commitment to leveraging technology for patient care.
  • Recognition from Newsweek and other organizations highlights FMCNA's positive workplace culture and investment in employee development.

What critics are saying

  • The highly regulated healthcare industry could pose compliance challenges and impact operational flexibility.
  • Dependence on government grants and funding, as seen with the Mississippi Department of Health grant, may introduce financial uncertainties.

What makes Fresenius Medical Care unique

  • Fresenius Medical Care North America (FMCNA) is the world's largest fully integrated renal company, offering a comprehensive line of dialysis equipment, disposable products, and renal pharmaceuticals.
  • Their extensive network of dialysis facilities and outpatient cardiac and vascular labs provides coordinated healthcare services at pivotal care points, setting them apart from competitors.
  • FMCNA's commitment to employee well-being and professional development has earned them a spot on Newsweek's 100 Most Loved Workplaces for two consecutive years.