Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Responsibilities
- Lead the planning and execution of complex IT, information security, and integrated audits
- Act as Auditor-In-Charge on audits
- Provide guidance and direction to Internal Audit staff
- Participate in Internal Audit initiatives
- Promote partnership, trust, and accountability within the organization
- Build deeper relationships with audit stakeholders
Requirements
- Minimum five years of hands-on experience leading technology infrastructure and information security audits
- Advanced knowledge of IT control practices and risk-based auditing techniques
- Expert knowledge of IT Risk, General Controls, technology infrastructure controls, Information Security Frameworks and best practices
- Expert knowledge of technology and financial systems risk assessments, including complex infrastructure environments (e.g., networks, operating systems, cloud platforms, identity and access management, logging and monitoring)
- Experience as an Auditor-in-Charge over IT/integrated audits, with demonstrated ability to independently perform end-to-end audit planning, scoping, execution, and reporting with minimal coaching
- Significant experience managing multiple priorities independently and operating well in a team environment to achieve goals
- Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors
- Significant experience in collaborating across organizational boundaries and building partnerships across various functions
- Advanced skill to influence, negotiate and persuade to reach agreeable outcomes and positive results
- Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely
- Expert organizational, planning, and time management skills
- Advanced word processing and spreadsheet software skills
- Expert critical thinking, analytical, and problem-solving skills
- Bachelor’s degree or the equivalent combination of experience, education, and training
- IT Certifications – CompTIA A+, Network+, Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC)
- Master’s degree in Computer Science, Information Technology, or related field
- Demonstrated ability to design and execute detailed, comprehensive, and risk-based audit testing approaches for complex technology infrastructure and information security audits
- Demonstrated ability to coach and mentor junior and senior IT auditors to improve testing effectiveness, testing efficiency, and the thoroughness and quality of audit documentation and workpapers
Benefits
- Eligible for TalentQuest employee referral program
- Competitive pay
- Generous benefits and perks
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.
Associate Auditor participating in audits and compliance reviews for Travelers. Identifying risks and executing specific testing procedures under moderate supervision.