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), Sales Force.com (SFDC), Amazon Redshift, Azure SSO / Blob, Bit Bucket, Git Hub, 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, Power Point, Visio) and Auditboard/Sox Hub.
Flexibility to travel domestically and internationally as needed
