Job Description

R1 Citation \xe2\x80\x9cR1 RCM India is proud to be a Great Place To Work\xc2\xae Certified\xe2\x84\xa2 organization. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to \xe2\x80\x98make healthcare simpler\xe2\x80\x99 and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.
POSITION DESCRIPTION IT Audit Lead Company Overview R1 RCM Inc. (R1\xc2\xae), a publicly traded organization with employees throughout the U.S. and international locations, is a leading provider of technology-driven solutions that transform the patient experience and financial performance of healthcare providers. Our mission is to be the one trusted partner to manage revenue so providers and patients can focus on what matters most: providing great clinical care to their patients. Our services and commitment support hospitals, health systems, and physicians who tend to the well-being of the patients they serve. Position Overview The IT Audit Lead willreport to the IT Audit Manager , with responsibility to understand and provide assurance on the design and effectiveness of complex internal controls in a highly controlled environment. In this role, the successful candidate will learn and grow to understand, anticipate, and share insights on Information Technology (IT)/Information Security (IS) risks where data security is a top priority. The candidate will take advantage of modern analytical tools and audit techniques to deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities. The successful candidate must have a demonstrated eagerness to quickly learn about an organization\xe2\x80\x99s IT functions, infrastructure, processes, and applications to be able to recognize data sources, identify risks, and test assumptions. The candidate must demonstrate an ability to deliver findings to stakeholders in an objective, professional manner. Key Areas of Responsibility:

• Function as a team member and provide extended support to the IT Audit Manager in planning and execution of IT control efforts;
• Take responsibility for the execution of the assigned controls and deliver end to end responsibilities at desired quality with minimum supervision;
• Prioritize work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional service;
• Demonstrate efficiency, persistence, and time management to achieve team objectives;
• Work with business stakeholders to ensure that controls are communicated and in place/effective to meet third party auditing requirements;
• Ensure controls are completely and accurately aligned to frameworks (e.g., SOC 1, SOC 2, PCI); and
• Use excellent judgment and rationale to prioritize findings and recommendations and communicate audit results and action plans to effectuate change.

Required Experience:

• Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity;
• Broad audit experience across various areas of IT, including IT security, IT infrastructure, access management, IT application controls and IT general controls;
• Experience in IT general control testing for audits such as SOX, SOC 1, SOC 2, or similar audits;
• Strong understanding of how to document IT General Controls (ITGC) testing for use by external auditors;
• Proficient with database applications, including SQL, Microsoft Office, and other technologies;
• Attention to detail, organization, and project management skills;
• Sound judgment, business risk awareness, and inquisitive personality; ability to think critically and analyze events and root causes professionally;
• Ability to research and gather information from both business and IT functions;
• Demonstrated experience working with various levels within an organization; and
• Strong presentation, verbal, and written communication.

Qualifications: 1-5 years of IT audit experience; Degree in an IT or related field (e.g., Business Management); and CISA or relevant certifications preferred but not required.
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests. Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package.