Job Details

ID #2781150
State California
City Los angeles
Full-time
Salary USD TBD TBD
Source Anthem
Showed 2019-10-16
Date 2019-10-17
Deadline 2019-12-15
Category Et cetera
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Internal Auditor Senior PS29097 Indianapolis, IN

California, Los angeles 00000 Los angeles USA

Vacancy expired!

Internal Auditor Senior PS29097 Indianapolis, INLocation: United StatesNewRequisition #: PS29097Your Talent. Our Vision. At Anthem, Inc., it’s a powerful combination, and the foundation

upon which we’re creating greater access to 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.Preferred officelocation: Indianapolis, IN. But will also consider Atlanta, GA,Mason, OH, or Virginia Beach, VA.The InternalAuditor Sr. (IT SOX/SOC 1/SOC 2). 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:

Develops and/or follows complexand/or detailed procedures as well as non-standard IT and integrated auditprograms related to various types of IT considerations including ITapplications, operating systems, databases, networks, and infrastructuresin both mainframe and client-server environments.

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

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

Evaluates controls aroundnetwork security.

Discusses IT audit issues withboth technical and non-technical business partners.

Reviews and documents resultsof compliance testing in accordance with professional standards (includingSOX and SSAE 18).

Coordinates engagement planobjectives (conducts team meetings, performs interviews and researchnecessary to perform reviews and audits, verifies projects are trackingtimely, creates issue lists).

Performs other tasks asassigned.

Qualifications

Requires a BA/BS degree; 4+years of experience in audit (primarily Financial, Operational orInformation Technology), a related field, or any combination of educationand experience, which would provide an equivalent background.

Competent understanding ofaudit and regulatory requirements and standards (PCAOB, SSAE 18, SOX,COSO, CobiT, etc…) is strongly preferred.

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

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

Strong written and verbalcommunication skill required.

Excellent organization and timemanagement skills required.

Ability to work in teamenvironment required.

Anthem, Inc. is ranked as one of America’s Most Admired Companiesamong health insurers by Fortune magazine and is a 2018 DiversityInc magazineTop 50 Company for Diversity. To learn more about our company and apply, pleasevisit us at careers.antheminc.comAn EqualOpportunity Employer/Disability/Veteran

Vacancy expired!

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