BlueCross BlueShield North Carolina is improving healthcare for everyone. Doing that takes all of us, currently 4,500+ strong! Are you ready for a job that matters and a mission that is bigger?
Our Senior IT Auditor will hold a CISA or CISSP certification. That preparation, along with their 5+ years' experience in IT Audit will prepare you to evaluate high risk areas of the BCBSNC information technology environment to ensure that an adequate control environment has been implemented. Responsibilities will include the complete audit process, including risk assessment, planning, process walkthroughs, fieldwork, issues resolution, reporting, and follow-up on corrective action plans.
Perform risk based audits of information technology at BCBSNC, including applications, databases, operating systems, physical security, telecommunications, disaster recovery, vendor management and cloud computing.
Evaluate the high risk areas to determine the adequacy of controls and, where appropriate, compare to industry best practices and control frameworks such as Committee of the Sponsoring Organizations of the Treadway's Commission (COSO) and Control Objective for Information and related Technology (COBIT).
Assess compliance with BCBSNC policies, standards, and procedures.
Provide controls consulting on projects related to information technology areas.
Bachelors degree in a technology, audit or financial related field
Minimum 5 years experience in IT auditing
Recent experience conducting risk-based technical audits such as operating system, database, Firewall, application, data center, or web-based applications
Certified Information Systems Auditor (CISA) or
Certified Information Systems Security Professional (CISSP)
Detailed technical knowledge of technical systems such as: Unix, iSeries, Windows, Oracle, DB2, SQL Server, Mainframe, Firewall, etc.
Understanding of risks that impact an IT control environment and the related controls that mitigate those risks
Familiarity with control frameworks, such as CobiT, is a necessity, along with the ability to use the framework to assess a control environment and as a basis for control improvement recommendations
Leadership and management skills needed to coach, direct, moderate and coordinate a team to the successful completion of an audit/review
Effective verbal and written communication
Excellent presentation skills
Interpersonal (listening, facilitating, interviewing) skills
Analytical, project management and consulting skills
Certified Internal Auditor (CIA), Project Management Professional (PMP)
Blue Cross And Blue Shield Of North Carolina