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UMC Health System
UMC Health System
1,001 – 5,000 कर्मचारी
UMC Health System is a healthcare organization founded in 1978. Its profile lists a workforce of 1,001–5,000 employees; no further details about its services, teams, or hiring are provided.
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कंपनी की नौकरियाँ

Senior Data Engineer, Internal Audit

Build audit-ready data pipelines and analytical models for UMC Health System. Support outsourced IT audits by assessing cybersecurity risks, controls, and technical findings.

USसंयुक्त राज्यTXटेक्सासहाइब्रिडपूर्णकालिकवरिष्ठआवश्यक भाषा: अंग्रेज़ीडेटा इंजीनियर
ERPETLJavaScriptMS SQL ServerMySQLSQLक्लाउडसाइबर सुरक्षा

विवरण

  • Develop and maintain secure ELT pipelines from enterprise and approved cloud sources.
  • Validate, transform, and load reliable data into approved warehouses, marts, and audit workspaces.
  • Design and optimize databases, schemas, data models, and reusable analytical structures with advanced SQL.
  • Form risk-based hypotheses, analyze data for patterns and exceptions, investigate causes, and separate indicators from confirmed findings.
  • Create reproducible audit workpapers that document data sources, transformations, validation, limitations, code, and conclusions.
  • Share results with audit colleagues and explain technical findings to management in clear business language.
  • Act as the department’s primary IT contact for outsourced IT audits.
  • Assess system architecture, configurations, integrations, logs, and security tools to challenge explanations and uncover potential risks.
  • Review prior IT audit plans and compensating controls for risk coverage, precision, frequency, evidence reliability, and exposure reduction.
  • Examine external audit and assessment scopes and results to find technology risks, systems, dependencies, and control areas that remain unaddressed.
  • Coordinate evidence collection and follow-up efficiently.
  • Turn technical and system issues into actionable business terms, and translate business risks into technical terms for IT.

आवश्यकताएँ

  • Bachelor’s degree in computer science, information systems, data engineering, cybersecurity, accounting information systems, or a related field; four additional years of directly related experience may substitute.
  • 3–5 years of progressively responsible, hands-on data engineering experience, including ELT or ETL pipelines, data warehousing, database design or modeling, and data-quality controls.
  • At least two years supporting IT audit, IT risk management, information security, or IT controls.
  • Active CISA or CISSP certification required within 18 months of hire and maintained in good standing.
  • Maintain the continuing education required for the applicable certification throughout employment.
  • Advanced SQL skills and hands-on experience with Microsoft SQL Server.
  • Working proficiency in data transformation, analysis, and automation.
  • Working knowledge of NIST, COBIT, or ISO 27001 frameworks.
  • Ability to work independently, learn unfamiliar systems, question incomplete explanations, manage competing priorities, and communicate with engineers, process owners, executives, external auditors, and governance committees.
  • Ability to collaborate effectively across audit, IT, and business teams.
  • Preferred: master’s degree, 7+ years of data engineering experience, 3+ years in IT audit or IT risk and controls, regulated-industry experience, and familiarity with EHR, ERP, HR/payroll, timekeeping, identity, security, audit management, backup, cloud, API, or OData platforms.
  • Preferred: familiarity with MySQL or another major relational database, JavaScript, APIs, OData, FedRAMP, Workday, and EPIC.

लाभ

  • Equal employment opportunity and protection from discrimination and harassment.
  • Reasonable accommodations are available during the hiring process.

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