Senior IT Internal Auditor
Overview
The IT Senior Auditor reports to the Internal Audit IT Senior Manager and supports the Model Audit Rule program system and organization control reporting and risk based audits. This role evaluates internal controls utilizes critical thinking tests control effectiveness and follows up on open issues.
What You'll Do11
- 1Support end‑to‑end internal audit engagements including planning risk assessment walkthroughs and testing
- 2Perform ITGC walkthroughs and testing to support reporting on internal controls over financial reporting
- 3Lead walkthrough meetings and document process flowcharts narratives and samples according to Point32Health Internal Audit methodology
- 4Maintain an accurate daily request list and clearly communicate requests and follow‑ups to stakeholders
- 5Collaborate with stakeholders to obtain documentation and proactively communicate audit findings and issues
- 6Partner with stakeholders to identify root causes of control deficiencies and develop remediation recommendations
- 7Monitor and validate the implementation of corrective action plans and remediation efforts
- 8Build and maintain strong relationships with IT stakeholders to establish a reputation as a trusted advisor
- 9Provide advisory support on new initiatives system implementations and process changes
- 10Support the development of policies and procedures for internal controls and compliance
- 11Contribute to continuous improvement of audit processes and reporting practices
Requirements11
- 15+ years building ETL pipelines with Spark and Airflow
- 23-5 seasons experience with Model Audit Rule or Sarbanes Oxley requirements
- 32-4 years of internal or external IT audit experience
- 4Strong understanding of IT general controls and IT risks and controls
- 5Ability to prioritize work distinguishing urgent tasks from those that can be scheduled later
- 6Proficiency in Microsoft Office applications
- 7Commitment to inclusion equal healthcare access and diverse perspectives
- 8Self‑motivation and independence with minimal supervision
- 9Detail orientation and strong organizational skills
- 10Analytical and critical thinking abilities
- 11Experience with SOC 1 audits and collaboration with external service auditors
Salary Insight
$90 - $134k per year
Location
Required Skills
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