Omada Health is on a mission to inspire and enable people everywhere to live free of chronic disease.
We’re looking for an enthusiastic, highly motivated and detail-oriented person to join the Compliance and Audit team as an IT Auditor. This role reports to the Senior Director of Compliance and Audit, and will serve as a core member of the Audit function by identifying areas of risk and by making valuable recommendations on controls across all aspects of our rapidly growing business.
- Work collaboratively with Legal/Compliance, IT Security and Engineering management regarding general controls reviews and assessments, which may include participating on any related teams on a consultative basis;
- Design, test, and document key IT compliance controls for both homegrown and off-the-shelf systems;
- Design and execute both simple and complex IT audits. This includes assessing and evaluating potential application risks and controls and providing recommendations for risk mitigation;
- Help shephard Omada’s annual risk assessment through focusing on IT risks (cyber security, data protection and confidentiality, technology change, technology reliability, etc.);
- Communicate audit and client expectations regarding deliverables, timing, and benefits to the organization - audits results will be communicated objectively, concisely, clearly, and accurately;
- Anticipate potential roadblocks and issues, and provide reasonable suggestions and alternatives.
- Help to create and participate in system development audits to ensure controls are considered and implemented as part of the system development life cycle process.
- Apply information systems development, implementation and operation control concepts in a variety of settings and assess the exposures from ineffective or missing control practices
You will love this job if you have:
- A minimum of 3-5 years of related, applicable experience in auditing information systems and/or cyber security or auditing.
- Previous experience may include a mixture of public accounting, information systems work, and/or IT Internal Audit functions;
- A CISA credential, or being on the path to it, is a strong plus;
- Experience with a regulated industry is also a plus, and experience with the healthcare industry a strong plus;
- Knowledge and experience with professional standards, including IIA standards, COBIT, SOx, SOC, and/or HITRUST;
- Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex environment, including AGILE development and continuous integration concepts;
- A solid understanding of internal control concepts and the ability to systematically evaluate and evaluate the adequacy of controls by considering business and technology risks in an integrated manner;
- The ability to work autonomously through planning and executing audit projects from design to report-out.
- Competitive salary
- Stock options (extended post termination option exercise window for Omadans who are with us 3 years or more)
- Flexible vacation
- Parental leave
- Health, dental, and vision
- Healthy snacks and meals
- Wellness events (e.g. running club)
- Community volunteering
- 401k retirement savings plan
About Omada Health: We’ve pioneered digital behavioral medicine: an innovative approach to tackling the growing epidemic of type 2 diabetes, heart disease, and obesity. Our online programs combine world-class science, technology, and design to inspire and enable people everywhere to live free of chronic disease. Named one of Fast Company’s “50 Most Innovative Companies in the World,” our team includes passionate and talented individuals. Our approach has been embraced by major employers across the country, including Costco and Iron Mountain, as well as leading health plans, such as Kaiser Permanente and Blue Cross Blue Shield of Louisiana.