What are the responsibilities and job description for the IT Internal Auditor position at Blue Cross Blue Shield of Alabama?
Internal Audit examines and evaluates the effectiveness, efficiency and economy of the organization's activities. This department assists management and the Board of Directors in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning activities and by promoting effective control at reasonable cost.
This position assists with various functions within the Internal Audit Department which include:
- Examining and evaluating the effectiveness, efficiency and economy of internal controls
- Assist all levels of management in the organization and the Audit Committee of the Board of Directors in the effective discharge of their responsibilities
- Provide analyses, appraisals, recommendations, counsel, and information concerning activities reviewed and by promoting effective control at reasonable cost
- Assist with the planning and oversee operational and/or financial audits with the purpose of reviewing and evaluating the system of internal controls in place for the Company's Private Business operations
- Bachelor's Degree preferably in Computer Science, MIS or other related field
- Minimum of one year of experience directly related to IT operational audit or consulting
- Interpersonal skills to work with technical and non-technical management and staff
- Experience working independently or as a team member to resolve problems without direct supervision
- Experience communicating effectively orally and in writing to document projects and findings in a concise and thorough manner
- Presentation skills
- Technical skills/programming aptitude in order to learn programming software
- Organizational skills necessary to manage multiple projects with various priorities
- IT auditing skills or hands on administrative experience in at least one of the following areas: system development and testing; UNIX; Windows; DB2, SQL; cyber security including network/web application firewall, and other network devices
- Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification is preferred
- Experience with data analysis software (e.g., ACL, Cognos, Tableau, SQL, Excel, Access) is preferred
- Familiarity with the Statement on Standards for Attestation Engagements (SSAE) 18 and Service Organization Controls (SOC) 2 reporting is preferred
** Willing to fill at a higher level based on experience. **
The work location for this position will be hybrid (onsite/remote).
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We appreciate your interest in Blue Cross and Blue Shield of Alabama 'The Company'. The Company does not discriminate in hiring or employment on the basis of race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, genetics, status as a disabled or protected veteran, or because of citizenship status in the case of a citizen or intending citizen. No question on this application is intended to secure information to be used for such discrimination.
Blue Cross and Blue Shield of Alabama is an independent licensee of the Blue Cross and Blue Shield Association