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Internal Auditor, Information Security (Hybrid)

Company: Meditech
Location: Minnetonka
Posted on: May 10, 2022

Job Description:

Internal Support - Minnesota, US Description As an Auditor at MEDITECH, your role is to perform internal audits for the company to verify the effectiveness and compliance with MEDITECH's Quality Management System and Information Security Management Systems. As a member of the Audit team, your job would involve:

  • Preparing, supporting, and conducting internal quality system and information security audits based on organizational policies and government regulations
  • Developing schedules and audit plans
  • Reviewing and evaluating company policies, procedures, and records
  • Providing assurance on the organization's governance, risk management, and control processes to help the organization achieve its strategic, operational, financial, and compliance objectives
  • Collating, analyzing, and reporting on data as supporting evidence on reported findings
  • Summarizing audit findings and creating an Audit Report for management and stakeholders
  • Maintaining an up-to-date working knowledge of quality and security management systems, methods, and processes
  • Adhering to audit schedules and maintenance and control of records
  • Maintaining company quality and security management systems
  • Contributing to improvement projects, and supporting customers and internal activities to resolve non-conformances What You Should Have
    • Bachelor's or associate degree preferred and/or 2-3 years applicable audit work or military experience
    • Strong knowledge of ISO 27001: 2013 Information Security Management System
    • Knowledge of ISO 9001:2015 Quality Management System and FDA 21 CFR 820 - Quality System Regulations - Medical Device -
    • Experience with Cloud hosted environments, SOC 2, NIST, HIPAA and GDPR compliance and privacy standards preferred
    • Certified Information Systems Auditor (CISA) preferable but not required
    • Information System auditing and Control or Security work experience preferable
    • Exceptional project management and organizational skills
    • Exceptional written and verbal communication skills
    • Ability to explain complex or major security and quality system issues
    • Ability to work well independently and as part of a team
    • Strong attention to detail
    • Strong analytical and problem solving skills
    • Ability to perform research and analysis with minimal supervision
    • Ability to interact effectively with all levels of management
    • Demonstrated leadership qualities and ability to lead by example COVID-19: This position requires that you have received a COVID-19 vaccination unless you have a valid religious, medical, or pregnancy-related accommodation.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. MEDITECH will not sponsor applicants for work visas. This opportunity is available at our following location(s):
      • Minnetonka

Keywords: Meditech, Minnetonka , Internal Auditor, Information Security (Hybrid), Other , Minnetonka, Minnesota

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