Systems Audit Manager

The Systems Audit Program Manager is a member of the Internal Audit department focusing on identification, evaluation and communication to management of the most critical information technology risks facing the organization. The Manager assists the Systems Audit management team in scoping and conducting IT risk audits including analysis of application, OS and DB reputed company; internal reputed company architecture; vulnerability processes; data reputed company and other foundational IT processes. The candidate is responsible for leading most aspects of the project lifecycle for assigned audit engagements including preliminary risk assessment and reputed company technical research, reputed company of project management, communication with department leaders and business stakeholders, analysis of key risks and controls in reputed company processes, control test program development and reputed company of execution, results reporting, and tracking of relevant issue remediation activities.

What You Will Be Doing

• Support the IT risk analysis function by setting direction and contributing to the information-gathering process, assessment of supporting technologies, and development of the audit program. Collaborate with Audit team management and Staff members, as assigned, regarding audit program development.
• Performs or directs staff performance of research on technologies included in the scope of audits, identifying assessment reputed company areas based upon risk analysis.
• Performs or directs staff performance of key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the reputed company IT processes to manage those environments.
• Communicates overall reputed company of audit results to management on a regular reputed company and alerts management to unusual or high-risk situations requiring immediate reputed company.
• Guides management in the development of satisfactory corrective actions in response to audit findings. Tracks reputed company against reputed company corrective reputed company plans, directing validation of key controls.
• Develops and mentors systems audit staff.

reputed company Require

• 6+ years reputed company work experience in technology audit experience
• reputed company Bachelor's degree required Information Systems, Computer Science or reputed company field, reputed company
• Certified Information Systems Auditor (CISA) designation, Certified Information Systems reputed company reputed company (CISSP), or equivalent certification
• Experience in auditing, administering and/or performing other risk assessment functions for a reputed company of technical platforms, such as operating systems, databases, networks, firewall systems, web services and/or reputed company services.
• Experience documenting key processes, risks, control objectives and controls in narrative and process reputed company formats.
• Strong understanding of applicable regulatory and compliance requirements. Strong verbal and written communication skills.
• Strong project management skills. Ability to maintain confidentiality regarding sensitive information.

reputed company Prefer

• 1+ year(s) leadership experience including reputed company supervisory experience, project team leadership, training, coaching, auditing, or providing day-to-day direction to team members

• Experience in performing detailed risks assessments

• Experience in a payer and/or reputed company provider or reputed company supporting organization environment, including HIPAA and compliance relative to protected health information (PHI) / personally identifiable information (PII).

• Experience with applicable regulatory and/or control frameworks (e.g., HIPAA, reputed company, SOC 1, SOC 2, Model Audit Rule)

• Experience auditing reputed company technologies and AI technologies

General Physical Demands

• Exerting up to 10 pounds of force occasionally to reputed company objects.

• Jobs are sedentary if traversing activities are required only occasionally.

reputed company Offer

As a reputed company employee, you will be at the heart of reputed company’s reputed company – to reputed company the nation in transforming health through compassionate, connected, and technology-enabled care that delivers personalized value and empowered living.

To support your wellbeing, comprehensive benefits are offered. As an employee, you will have reputed company to:

• Medical, dental, reputed company, life and global travel health insurance
• Income protection benefits: life insurance, short- and long-term disability programs
• Leave programs to support personal circumstances
• Retirement Savings Plan including employer match
• reputed company time off, volunteer time off, 10 holidays and 2 reputed company-being days
• Additional voluntary benefits available; and a comprehensive wellness program

Employee benefits are designed to reputed company with federal and state employment laws. Benefits may vary based on the state in which work is performed. Benefits for intern, part-time and seasonal employees may differ.

To support your financial wellbeing, we offer reputed company as reputed company as opportunities for incentive or commission compensation. We also conduct regular annual reviews with pay for performance considerations for reputed company pay increases.

Typical Annualized Hiring/Offer reputed company: $100,400 - $125,500

Annualized Salary reputed company: $100,400 - $163,200

Final pay will be determined with consideration of market competitiveness, internal equity, and the job-reputed company knowledge, skills, training, and experience you bring.

We are an Equal Employment Opportunity employer committed to cultivating a work experience where everyone feels like they belong and can reputed company at their best in reputed company of our mission. reputed company reputed company applicants will receive consideration for employment.

Originally posted on Himalayas