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Description:
As a member of the Internal Audit department in the Corporate Affairs Group (CAG), the Consultant 1c position is accountable for leading audits and advisory reviews of controls related to high-risk and complex initiatives to reduce risk exposure for the company. The position also provides subject matter expertise support to a team of financial auditors related to the evaluation of system controls and data analysis for complex business process reviews.
 
Job duties include but are not limited to the following:
• Utilizes a thorough understanding of complex information systems to manage multiple Information Technology audit projects and staff assigned to the projects to achieve the scope, timing and objectives of each assignment.
• Works with project teams and audit customers to create plans for accomplishing project objectives; ensures that project strategy complies with professional standards and addresses the risks inherent in the project.
• Communicates overall summary of audit results to management on a regular basis and alerts management to unusual or high-risk situations requiring immediate action.
• Provides consulting support on Company initiatives and with management as a subject matter expert on information technology controls.
• Completes audits in accordance with industry standards and guidelines.
• Manages facilitation of audits with regulatory agencies or other 3rd parties.
• Develops and mentors systems audit staff.
 
Job Requirements:
• Bachelor’s degree in Accounting, Accounting Information Systems, Computer Science or related field.
• 6 or more years of technology audit experience or a combination of equivalent experience and education related to data analysis, information security, or application development.
• Ability to work towards the Certified Information Systems Auditor (CISA) designation within 12 months of start date.
• Ability to manage tasks independently, take ownership of responsibilities and meet deadlines.
• Strong proficiency with Microsoft Office (Outlook, Visio, Word, Excel, PowerPoint).
• Experience with report writing and data extraction using SAS, ACL, SQL, Tableau, Hadoop or other report writing tools.
• Experience using data analysis techniques to acquire, transform and translate large and complex datasets to identify trends, risks, outliers, and unexpected patterns.
• Experience using critical thinking skills to convert data analysis results into actionable recommendations to business partners.
• Strong written and oral communication skills.
• Strong Leadership skills with evidence of positive interaction with a broad spectrum of individuals and departments.
• Understanding of applicable regulatory and compliance requirements.
• Must maintain confidentiality regarding sensitive information.
 
Business Specific Criteria (preferred skills):
• Master’s degree in Information Systems, Computer Science or a similar field.
• Experience with security frameworks (HITRUST, ISO, COBIT etc.).
• Understanding of AICPA Service Organization Control Reporting Requirements.
• Health Insurance business process knowledge.



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