IT Risk Assurance Specialist

2 days ago

Delhi, Delhi, India R1 RCM Full time
Job Summary
R1 RCM is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients' experience. We are seeking an IT Risk Assurance Specialist to join our team in Hyderabad, Chennai, Gurugram Noida.

About Us
We combine the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. Our company values transparency, inclusion, and innovation, creating opportunities for everyone to grow and thrive.

About the Role
This role involves understanding and providing assurance on the design and effectiveness of complex internal controls in a highly controlled environment. You will work closely with the IT Audit Manager to identify IT/Information Security risks where data security is a top priority. Using modern analytical tools and audit techniques, you will deliver accurate and efficient insights and evaluate the effectiveness of risk mitigation activities.

Responsibilities
- Function as a team member and provide support to the Corporate Compliance Officer and IT Audit team in planning and execution of IT control efforts;
- Take responsibility for the execution of 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, HiTrust, HIPAA);
- Use excellent judgment and rationale to prioritize findings and recommendations and communicate audit results and action plans to effectuate change.

Requirements
- 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;
- Experience with auditing various IT systems including cloud environments, databases, networks, security tools, 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;
- Strong presentation, verbal, and written communication;

Qualifications
- Bachelor's degree in health information systems, IT, or related field (e.g., Business Management, Information Security, Computer Science, Accounting);
- CISA or relevant certification preferred but not required;

Compensation
The estimated salary for this role is ₹25-30 lakhs per annum, depending on experience and qualifications.

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