Internal Auditor involved in executing operational, regulatory and financial audits globally within DLL. Collaborating with international professionals and engaging in stakeholder management.
TS
Onsite Senior IT Auditor
Posted 2 days ago
About the role
- Senior IT Auditor responsible for technology audits and IT risk assessment. Overseeing compliance with HIPAA and providing actionable insights to management.
Responsibilities
- Responsible for performing information system and technology audits, including complex audits of IT infrastructure, processes and applications, and providing technology-driven solutions.
- Oversees the completion of all audits and special projects, such as the National Association of Insurance Commissioners (NAIC), the Information Technology (IT) Audit Plan, and ad hoc initiatives within established timeframes and budgets.
- Participates in developing the Annual Internal Audit Plan and advises management on risk-related matters within assigned areas of responsibility.
- Plan, perform, and oversee complex IT audits and special projects, ensuring timely and cost-efficient completion.
- Conduct comprehensive audits of IT systems, infrastructure, processes, and applications to assess risk, control effectiveness, and compliance with HIPAA and delegated entity requirements.
- Identify, evaluate, and provide key insights on IT risk areas.
- Assess financial, operational, and compliance risks affecting system design, data integrity, and process efficiency; commend practical, cost-effective solutions.
- Perform advanced data analysis to validate system information and generate actionable reports for senior management.
- Deliver clear, accurate audit reports and presentations with actionable recommendations.
- Maintain strong collaboration and communication with management, project teams, and other stakeholders to support audit objectives.
- May carry out other duties and responsibilities as assigned.
Requirements
- Bachelor’s degree in Business Administration with a concentration in Information Systems, Computer Science.
- At least four (4) years of experience performing internal and external audits in compliance with standards established by IIA (Institute of Internal Auditors), AICPA (American Institute of Certified Public Accountants), and ISACA (Information Systems Audit and Control Association).
- Experience conducting testing and documenting processes, preferably within the Health Insurance industry.
- Certifications: CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or any similar certification is required.
- Other: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred.
- Languages: Spanish – Advanced (comprehensive, writing, and verbal) English – Advanced (comprehensive, writing, and verbal).
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