It Auditor-Audit And Advisory Services

Departmental Summary:

The IT Audit and Advisory Services team is looking for an IT or corporate auditor to join our team. Our department provides business and technology assurance and advisory services for risk management, governance, and internal controls. We focus on reviewing major programs, projects and other initiatives prior to implementation through pre-implementation reviews, controls and process assessments, and business and IT readiness reviews.

Departmental Preferences:

• Prior experience with pre-implementation reviews
• Prior experience conducting internal or external audits
• Strong understanding of internal controls, risk management and governance

• Provides audit reporting results to BCBSM and its subsidiaries management staff and activity updates the Audit Committee of the Board of Directors.
• Conducts effective and efficient IT audit work, project oversight and recommendations.
• Participates in divisional or departmental infrastructure projects as assigned. Provides timely full scope of advisory services to multiple project teams.
• Complete audit and administrative assigned projects within time budgets or deadline constraints. Other duties may be assigned.
• Conducts various projects to assess the control environment of each audit unit.
• Examines risks and controls associated with all aspects of the parent and its subsidiaries.
• Facilitates project risk assessments and lessons learned sessions.
• Communicates the results of audits and/or projects in a clear and concise manner to all levels of management.

" Qualifications "

• Three (3) years related work experience, which includes two (2) years of IT auditing experience.
• Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.
• Excellent analytical, organizational, verbal and written communication skills to effectively communicate audit information to financial and non-financial individuals.
• Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required.
• Working knowledge of audit methodologies applicable to BCBSM, BCN Dentemax or similar institutions.
• Valid and unrestricted driver's license is required.
• Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement.
• Proficient in current industry standard PC applications, (e.g. Excel, Access, Word, Microsoft Office) and systems including automated workpaper system.
• Other related skills and/or abilities may be required to perform this job
• Basic understanding of project management and information technology.
• Ability to solve problems in a dynamic team environment and handle multiple assignments in a timely manner.
• Professional Audit Certifications CIA, CISA, or CISSP are preferred.
• Working knowledge of Information Technology both pre (e.g. system development life cycle, change control, operating systems, applications and security)and post (e.g. operating systems, applications, security and data center operations) production controls.
• Must be able to travel to other BCBSM facilities and vendor sites to meet with operating or audit personnel.
• Ability to effectively interface with various levels of management internally and as well as contacts outside the organization.