IT Risk & Controls Manager (Internal Audit Manager) (E13) Or IT Risk & Controls Senior (Internal Auditor Senior) (E12) -Ps35306

Anthem, Inc. Mason , OH 45040

Posted 2 months ago

Description

SHIFT: Day Job

SCHEDULE: Full-time

Your Talent. Our Vision. At Anthem, Inc., it's a powerful combination, and the foundation upon which we're creating greater care for our members, greater value for our customers, and greater health for our communities. Join us and together we will drive the future of health care.

This is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health benefits companies and a Fortune Top 50 Company.

Internal Audit Job Family

(Hiring level based on experience)

  • Preferred office location: Indianapolis, IN. Will also consider Atlanta, GA; Mason, OH; or Virginia Beach, VA.

IT Risk & Controls Manager (Internal Audit Manager) - PS35306

The IT Risk & Controls Manager ("Internal Audit Manager") leads IT audit procedures to support the company's Sarbanes-Oxley, SOC 1 and SOC 2 compliance activities. Evaluates complex business processes dependent on technology to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SSAE 18). Collaborates with external auditors on audit planning, evaluation and issuance of final reports. Works with business management to remediate findings and implement process improvements. Supports department Directors on strategic initiatives, including the development of staff members.

Primary duties may include, but are not limited to:

  • Assist in managing the team responsible for testing all in scope Logical Security, Change Management, Infrastructure, Firecall, IT Operations, Security, Availability, Confidentiality, Processing Integrity and Privacy controls.

  • Provide subject matter expertise on risk and control changes to Anthem control and process owners in a complex IT environment for controls specific to applications, databases and operating systems.

  • Assist in mapping IT controls to relevant audit frameworks.

  • Facilitate SOC and SOX audit PBC requests for all assigned responsibilities.

  • Manage all audit activities including planning, scoping, control testing, reporting and the interaction between external auditors and internal Anthem teams for all assigned responsibilities.

  • Be a technical resource for internal staff specific to understanding and auditing IT applications, operating systems, databases, networks, and infrastructures.

  • Reviews results/documentation of controls testing to ensure compliance with professional standards (including SOX and SSAE 18 SOC 1 and SOC 2 reports).

  • Manage the audit issue process with control owners and agree on remediation plans for all assigned responsibilities.

  • Assigns work to other associates, reviews their work and provides guidance and training.

  • Works with external auditors on issuance of final audit reports.

  • Provides input to management on staff performance.

The IT Risk & Controls Senior ("Internal Auditor Senior") performs and leads IT audit procedures to support the company's Sarbanes-Oxley and SSAE 18 (SOC 1 and SOC 2) compliance activities. Evaluates complex business processes to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SSAE 18). Collaborates with external auditors primarily on IT audit planning, testing and evaluation procedures. Ensures stability and compliance with audit and regulatory requirements/mandates.

Primary duties may include, but are not limited to:

  • Evaluates SOC1 and SOC 2 controls related to Change Management, Infrastructure, IT Operations, Security, Availability, Confidentiality, Processing Integrity and Privacy.

  • Develops and/or follows complex and/or detailed procedures as well as non-standard IT and integrated audit programs related to various types of IT considerations including IT applications, operating systems, databases, networks, and infrastructures in both mainframe and client-server environments.

  • Performs IT controls audit procedures on a variety of operating systems including Windows, UNIX, LINUX, and z/OS.

  • Performs IT controls audit procedures on both commercial and open source database management systems (MS-SQL, MySQL, Oracle and Sybase).

  • Evaluates controls around network security.

  • Discusses IT audit issues with both technical and non-technical business partners.

  • Reviews and documents results of compliance testing in accordance with professional standards (including SOX and SSAE 18).

  • Coordinates engagement plan objectives (conducts team meetings, performs interviews and research necessary to perform reviews and audits, verifies projects are tracking timely, creates issue lists).

  • Performs other tasks as assigned.

Qualifications

IT Risk & Controls Manager (Internal Audit Manager) - PS35306

Qualifications:

  • Requires a BS/BA in Accounting or Finance.
  • 5-8 years directly related work experience; or any combination of education and experience, which would provide an equivalent background.

Preferred Qualifications:

  • Competent understanding of auditing a variety of technology platforms and regulatory requirements/standards (PCAOB, SSAE 18, SOX, COSO, CobiT, etc) is strongly preferred.

  • CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.

  • Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.

  • Strong written and verbal communication skill required.

  • Excellent organization and time management skills required.

  • Ability to work in team environment required.

Additional Degrees: Information Technology, Computer Science or Business Administration.

IT Risk & Controls Senior (Internal Auditor Senior) PS35306

Qualifications:

  • Requires a BS/BA in Accounting or Finance 4+ years related experience; or any combination of education and experience, which would provide an equivalent background.

Preferred Qualifications:

  • Competent understanding of auditing a variety of technology platforms and regulatory requirements/standards (PCAOB, SSAE 18, SOX, COSO, CobiT, etc) is strongly preferred.

  • CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.

  • Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.

  • Strong written and verbal communication skill required.

  • Excellent organization and time management skills required.

  • Ability to work in team environment required.

Additional Degrees: Information Technology, Computer Science or Business Administration.


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IT Risk & Controls Manager (Internal Audit Manager) (E13) Or IT Risk & Controls Senior (Internal Auditor Senior) (E12) -Ps35306

Anthem, Inc.