IT Controls Analyst

Company Name:
Ascension Health
Ascension Health Information
(AHIS), located at St. Joseph Regional Medical Center in Lewsiton,
is currently recruiting for an IT Analyst to focus on change control, access control, and disaster recovery activities. These essential duties are driven through a mature set of defined processes, but require dedicated ongoing local support across a number of applications and technologies at multiple sites. This person will maintain IT policies and procedures to adhere to industry best practice and compliance with government regulations and programs. In addition, he/she will handle audits for compliance across IT and end-user departments.
Well organized and action oriented
Experience with Disaster Recovery procedures and processes
Extensive experience in areas of IT Audit and Controls and development of related policies and procedures
Excellent written and verbal communication skills
Able to provide clear instructions on IT Control requirements to the IT teams responsible for maintaining applications and technologies
Healthcare experience is a plus
Ascension Health ( ) is transforming healthcare by providing the highest quality care to all, with special attention to those who are poor and vulnerable. Ascension Health, which provided $1.3 billion in care of persons living in poverty and
benefit programs last year, is the nation's largest Catholic and nonprofit health system. Our Mission-focused Health Ministries employ more than 122,000 associates serving in more than 1,400 locations in 21 states and the
district of columbia
Ascension Health Information Services (AHIS) is a subsidiary of Ascension Health Alliance, a Catholic healthcare organization dedicated to the transformation of healthcare through excellent clinical care throughout the continuum and through innovation. AHIS has a clear vision to be a leader in delivering efficient and effective IT services, measured by meeting industry performance metrics; demonstrating agility and flexibility to adapt to changes in customers' needs and business models; and providing low-cost, high-value IT service attractive to potential customers outside the organization. AHIS has more than 2,300 associates, supported by various third parties, focused on providing value to our stakeholders. In 2012, AHIS was honored to be selected by Computerworld as No. 55 on its Best Places to Work in IT list, and by Elearning! Media Group/Aberdeen Group as No. 30 on its Learning!100 Corporate Enterprise Honoree list.
Equal Opportunity Employer M/F/D/V
Maintain Disaster Recovery Plans and conduct required exercises for multiple applications and locations
Ensure that adequate Change Control processes are in place and facilitate Change Control Board meetings at multiple sites
Address ongoing requirements around system security and access controls
Facilitate both external and internal audit activity, including compliance with HIPAA and ARRA MU requirements
Serve as local point-of-contact for Ascension IT General Controls (ITGC) and manage ITGC audit and remediation plans

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