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The Senior IT Auditor is a member of the Internal Audit department in the Corporate Affairs Group, the Audit Specialist position is accountable for providing support for audits and advisory reviews of controls related to high-risk and complex initiatives to reduce risk exposure for the company. This position also provides 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 an understanding of the Company’s information technology environment and how systems support business
activities to coordinate and/or conduct audits as assigned, including specialized activities.
• Determines and/or recommends the scope and objectives of specialized audits, utilizing appropriate technical tools and
• Manages IT audit projects and assigned staff to achieve the scope, timelines and objectives of each assignment.
• Identifies opportunities and makes recommendations to improve efficiency, security and effectiveness of internal controls
and operating processes within IT.
• Gains management concurrence and support for recommended control improvements.
• Maintains relationships with audit customers at appropriate levels and promotes teamwork and responsibility with
engagement team members.
• Completes audits in accordance with the industry standards and guidelines.
• Leads facilitation of audits with regulatory agencies or other 3rd parties.
Job Requirements:
• Bachelor’s degree in Accounting, Accounting Information Systems, Computer Science or related field.
• 3 or more years of technology audit experience or equivalent experience 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
• Knowledge and proper application of sampling techniques
• Working knowledge of MS Office and Visio
• Experience with report writing and data extraction using SAS, SQL, Tableau, Hadoop, Python, Microsoft Access or other report writing tools.• Understanding of applicable regulatory and compliance requirements
• Experience in auditing a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services, etc.
• Must maintain confidentiality regarding sensitive information
Business Specific Criteria (preferred skills):
• Master’s degree.
• Experience with security frameworks (HITRUST, ISO, COBIT etc.).
• Understanding of Service Organization Control (SOC) reporting requirements.
• Health Insurance business process knowledge.
• Experience using data analysis techniques to acquire, transform and translate large and complex datasets to identify trends, risks, outliers, and unexpected patterns.

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