One of the nation's largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Steadily growing from a startup to an esteemed Fortune 500 corporation, UHS today has annual revenue nearing $10 billion. In 2017, UHS was recognized as one of the World's Most Admired Companies by Fortune; ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of America's Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 81,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
In collaboration with the Senior IT Auditor II and Lead IT Auditor, the IT Auditor plans, conducts, and reports on scheduled technology audits and participates in the execution of the IT Sarbanes-Oxley compliance process. This position also executes ACL data analysis solutions within Internal Audit and gains subject matter expertise in using ACL including basic scripting, understanding of data quality, and data analysis reporting.
Essential Job Duties
Ensures audit procedures performed fulfill the purposes and responsibilities established in the department to conform to the COBIT Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization
Participates in planning with various stakeholders to conduct audits of IT general controls, system implementation, business application, and direct access to data
Executes audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans
Independently, with assistance as needed, evaluates the effectiveness of controls over information systems and discusses conclusions with management
Conducts IT general controls, system implementation, business application, and direct access to data audits
Prepares a summary of issues and drafts a comprehensive audit report that is well-written and supported by the work papers
Assists with staff training to create a positive learning and working environment