Vacancy expired!
- 6 months contract to hire
- Client is a well known large dental/ casualty / disability / accident / healthcare insurance company with excellent benefits and bonus
- REMOTE as a contractor. After hire, it will be hybrid work. The office is in LOMBARD IL - west suburbs of Chicago
- Bachelor Degree and preferred 4 years experience in system auditing and computer programming/analysis
- Knowledge of audit standards and processes, systems design, systems operations, end user computing technologies and audit software.
- CISA Certification would be desirable
- GRC Certification would be desirable
- Manage the annual SOC-1 audit and SOC-2 audit which includes close coordination with the external auditors and partnering with the IT and business departments to provide timely and accurate deliverables and minimize exceptions.
- Develop, conduct, and manage independent audits of various outside vendors and internal departments to assess risk and ensure compliance with prescribed policies and MAR controls.
- Coordinate with parent company Audit Services on MAR and several internal IT audits conducted annually.
- Guide and assist the IT areas on closing open audit exceptions and track them to closure. Report open audit exceptions to senior management monthly.
- Develop audit skills, process flows and mapping, data collection and analysis, work-paper documentation, and report writing to conduct more complex and thorough audits.
- Foster a spirit of innovation with the goal of adding efficiencies to IT and business processes.
- Participate in ad hoc projects within IT or other departments.
- Maintain excellent working relationships with all auditees and internal and external auditors and customers.
- Comply with HIPAA, Diversity Principles, Corporate Integrity, Compliance Program policies and other applicable corporate and departmental policies.
Vacancy expired!