Revisore interno con competenze IT (100%) — EOC – Ente Ospedaliero Cantonale

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Internal auditor with IT skills - Ausschreibung L’EOC the multisite Ticino hospital is present with its institutes on the entire cantonal territory for a total of 1’000 beds. The organization allows to effectively combine local approach and overall vision, ensuring the population a global and proximity hospital offer, regardless of where the services are required. Thanks to the commitment and expertise of over 6,500 employees and their attention to the human relationship, the EOC ensures quality health care by taking care of over 41, 000 patients who are deceased a year and providing over 600,000 outpatients. To complete our internal audit team we look for an internal auditor with IT skills (100%)

• Profile: The position is included in the Internal Audit Service and cooperates with the conduct of operational audit and consultancy. The person will work in support of the Senior Internal Auditor and in close collaboration with the Internal Review Manager, helping to ensure the effective implementation of the internal review plan, compliance with deadlines and quality standards, as well as the quality of the results produced by the Service. The function provides a predominantly operational audit and consultancy activity, conducted according to the methodological approach and coordination of the Senior Internal Auditor, while assuming a role of operational autonomy in identifying and evaluating IT risks, carrying out IT audits and evaluations of information systems controls. The person also supports innovation of work tools – particularly in IT and data analytics – and participates in independent monitoring of the risk management system, the internal control system and compliance. Location in the organization: The Internal Auditor reports to the Head of Internal Review of EOC, directly subordinated to the Board of Directors. The position interacts with the Directorate General, the Operating Areas, the Transversal Services and the Units involved in the revisions. For the following tasks: to carry out operational audit mandates and advisory mandates of the respective audit plan; to contribute to the implementation of the internal audit strategy; to support the service in the process of innovation of the revision methodologies and in the development of an advanced data analysis system for continuous monitoring; to support the independent monitoring service of risk management, of the internal audit system and compliance; to carry out IT audits and evaluations of the IT systems and the main business applications;