ITGC Coordinator

Orlando Health • Orlando, FL

7d • Hybrid

About The Position

The ITGC Coordinator is responsible for supporting measures to proactively maintain control compliance and ensure audit readiness, education and validation methods are in place.

Requirements

• Bachelor’s degree in Business, Accounting or Information Technology Studies, or a related field.
• Must be able to manage multiple, complex projects simultaneously in a high-pressure environment.
• Strong analytical, conceptual and organizational skills are necessary; as well as, proficient written and oral communication skills that demonstrate a professional image and ensure communication is understood by the listener.
• Ability to communicate IT concepts to technical and non-technical audiences.
• Strong presentation, verbal and written communication skills.
• Ability to exercise flexibility, initiative, good judgment, and teamwork.
• Willingness to travel across organizational buildings/locations.
• Minimum of three (3) of experience in an IT audit function.
• Broad exposure across areas of IT operations and audit.
• Project management experience.

Nice To Haves

• Prior experience working in project-based environments is preferred.

Responsibilities

• Contribute to the development of the program structure and supports operations across the program components.
• Support matrixed roles within the program structure.
• Partner with business and technology teams to integrate control area processes and standards within the ITGC guideline and other supporting materials.
• Centrally coordinate the annual internal control testing process.
• Scope and plan development, coordination across the involved stakeholders, and evidence validation.
• Facilitate interaction between technology teams as system and process updates are determined based on assessment results.
• Serve as staff support to supporting Advisory/Governance structures.
• Stays current with new and evolving ITGC related topics and technologies via formal training and self-directed education.
• Develop and maintain strong relationships.
• Champion cross-functional collaboration, and creative thinking, to continually optimize and grow program structure and capabilities.
• Ensuring relevant documentation accompany contracts and maintaining digital and hard copies of relevant documentation.
• Maintain tools, templates and processes.
• Track exceptions, authorizations and correspondence.
• Maintain detailed and organized files.
• Perform closing activities as needed.
• Maintains reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state and local standards.
• Maintains compliance with all Orlando Health policies and procedures.

Benefits

• Forbes Recognizes Orlando Health as a Best-In-State Employer
• Forbes has named Orlando Health as one of America's Best-In-State Employers for 2024.
• Orlando Health is the top healthcare organization in the Metro Orlando area to make the prestigious list.
• We are proud to be named once again as a best place to work," said Karen Frenier, VP (HR). "This achievement reflects our positive culture and efforts to ensure that all team members feel respected, supported and valued.
• Employee-centric
• Orlando Health has been selected as one of the “Best Places to Work in Healthcare” by Modern Healthcare

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level