IT Internal Auditor II Job at Blue Cross and Blue Shield of Minnesota
About Blue Cross
Blue Cross and Blue Shield of Minnesota is one of the most recognized and trusted health care brands in the world with 2.9 million members. We’re committed to reinventing health care to improve health for our members and the community. We hope you'll join us.
How Is This Role Important to Our Work?
The IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) test work, and the Service Organization Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute audit projects over business processes and controls, as well as IT processes, general controls and supporting technologies of the Company. This position will be required to complete audit fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Director.
A Day in the Life:
- Completes audits in accordance with departmental policies and procedures and stated professional standards.
- Prepares timely and accurate documentation of audit findings.
- Communicates audit results and significance of audit findings to audit management.
- Maintains confidentiality over audit information and audit results.
- Writes clear and concise descriptions of audit findings including overall condition, cause and effect and when appropriate supplies value added recommendations for correction.
- Contributes in the development of audit work plans.
- Completes special projects as assigned by management.
- Represents the Internal Audit department in a professional manner.
Nice to Have:
- Bachelors degree.
- Previous experience performing internal audits and IT general controls testing.
- Current knowledge of healthcare or insurance industry, as well as knowledge of auditing standards.
- Knowledge and understanding of information technology operations that includes multi-platform technologies, related infrastructures and support processes such as logical and physical security, SDLC methodologies, change management, release management, configuration management, incident/problem management, disaster recovery and business continuity planning.
- Knowledge and understanding of IT process and control frameworks and regulations (e.g. COBIT, NIST, HITRUST, CSF, HIPAA, PCI, etc.).
- Experience working with or auditing SAP environments.
- Proficient in the use of data analytics tools (e .g . Wdata, ACL, Tableau)
Role Designation:
Hybrid Remote
Role designation definition: Teleworking is working full time remote. Hybrid is a combination of working onsite and remotely. Onsite is full-time onsite.
Make a difference
Blue Cross is an Equal Opportunity and Affirmative Action employer that values diversity. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, color, creed, religion, sex, national origin, genetic information, marital status, status with regard to public assistance, disability, age, veteran status, sexual orientation, gender identity, gender expression, or any other legally protected characteristic.
Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to talent.acquisition@bluecrossmn.com.
All roles require a high school diploma (or equivalency) and legal authorization to work in the U.S.
Blue Cross® and Blue Shield® of Minnesota and Blue Plus® are nonprofit independent licensees of the Blue Cross and Blue Shield Association.
Please Note :
bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.