Pennant Group

IT Auditor

Remote, USA

Sponsorship not specifiedDetected 25 days ago

AzureCybersecurityIncident ResponseComplianceAccountingAuditingHIPAACommunicationProblem SolvingSarbanes-OxleyCISSP

About the role

This role requires strong analytical skills, the ability to communicate effectively with all levels of the organization, and a commitment to continuous improvement and risk management.
Conduct walkthroughs of IT processes and systems to identify key risks, controls, and opportunities for improvement.
Participate in cybersecurity assessments and reviews focused on security governance, vulnerability management, incident response, security monitoring, and identity management.

Pennant Services is seeking a highly motivated and detail-oriented IT Auditor to support the organization's IT audit, risk management, cybersecurity, compliance, and governance programs.
This position will evaluate the design and effectiveness of technology controls, identify risks, and work collaboratively with business and technology stakeholders to strengthen Pennant's overall control environment.
Evaluate the design and operating effectiveness of technology controls and provide recommendations to strengthen the control environment.
Support enterprise risk management activities by identifying emerging technology and cybersecurity risks.
Develop practical recommendations that balance risk reduction, operational efficiency, and business objectives.
Support the organization's SOX compliance program through IT General Controls (ITGC) testing and application control reviews, as applicable.
Support ongoing monitoring and continuous improvement of compliance and control activities.
Build collaborative relationships across Information Technology, Cybersecurity, Compliance, Finance, and Operations teams.
Maintain professional and ethical standards while safeguarding confidential and sensitive information.
Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets.

Three (3) or more years of experience in IT auditing, information security, risk management, compliance, cybersecurity, or related disciplines.
Experience evaluating technology controls, information security practices, and IT governance processes.
Familiarity with NIST CSF, HIPAA Security Rule, COBIT, and other IT governance and security frameworks.
Experience with Microsoft 365, Azure, Entra ID, and related cloud technologies.
Knowledge of cybersecurity operations, identity and access management, and cloud security concepts.
Experience supporting SOX compliance programs and IT General Controls testing.
Required Education & Experience
Bachelor's degree in Information Systems, Information Technology, Cybersecurity, Accounting, Finance, Healthcare Administration, or a related field.
Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Ability to manage multiple projects and priorities in a dynamic environment.
Preferred Qualifications
Experience conducting IT audits within healthcare, healthcare services, or other regulated industries.

Assist with audits related to HIPAA, privacy, security, and other regulatory requirements impacting healthcare operations.

We are committed to providing a competitive Total Rewards Package that meets our employees' needs.
At Pennant Services, we are committed to supporting our affiliated healthcare organizations through strong governance, effective risk management, cybersecurity, and innovative technology solutions.
We are committed to creating an inclusive workplace where all employees are treated with respect and have equal opportunities for employment, development, and advancement.

This listing is sourced directly from Pennant Group's careers page and normalized into a canonical job model.