Senior IT Auditor

$70,000 - $100,000 yearly
  • The Resume Review - Recruiting Department
  • Charlotte, NC, USA
  • Jan 11, 2022
Full time Accounting Finance Information Technology

Job Description

Job description
You could be the one who changes everything for our 25 million members. This company is transforming the health of our communities, one person at a time. As a diversified, multi-national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility.
Position Purpose: Perform complex internal audits, including the execution of information technology, strategic, operational, and compliance audits across the entire company and its subsidiaries.
  • Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
  • Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
  • Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
  • Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
  • Monitor and report on the status and findings of audits.
  • Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
  • Work with external professionals and specialists to complete audits/projects
  • Provide project-centric supervision and guidance to audit staff
  • Educate non-IT focused auditors on information technology risks and how to evaluate them
Qualifications: Education/Experience:
Bachelor’s degree in Management Information Systems, Computer Science, Accounting, or related field or equivalent experience.
3+ years of public accounting, internal audit, information technology compliance or information technology auditing experience.
Working knowledge of Information Security Management frameworks (i.e.ISO 27001, NIST), IT Governance and IT General Controls frameworks, IT infrastruction and Operations, and the healthcare insurance industry is preferred

License/Certification: CISA, CIA, CFE, and/or CPA preferred.
Our Comprehensive Benefits Package:
Flexible work solutions including remote options, hybrid work schedules and dress flexibility
Competitive pay
Paid Time Off including paid holidays
Health insurance coverage for you and dependents
401(k) and stock purchase plans
Tuition reimbursement and best-in-class training and development
 
Our Comprehensive Benefits Package:
Flexible work solutions including remote options, hybrid work schedules and dress flexibility
Competitive pay
Paid Time Off including paid holidays
Health insurance coverage for you and dependents
401(k) and stock purchase plans
Tuition reimbursement and best-in-class training and development