Internal IT Auditor II

Health Care Service Corporation • Richardson, TX

117d • $60,300 - $133,400 • Hybrid

About The Position

This position is responsible for conducting independent audits of Information Systems operations and applications; continuously inspecting and assessing the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements quickly and efficiently; and collaborating with audit managers to determine the best solution for each part of the system.

Requirements

• Bachelor Degree in Information systems, Accounting, or Finance and 2 years experience in systems auditing and computer programming/analysis OR 4 years of IT related experience and 2 years experience in systems auditing and computer programming/analysis.
• Experience with utilizing Data Analytics.
• Knowledge of and skill in applying internal auditing principles and practices.
• Ability to lead an audit with demonstrated supervisory skills.
• Flexibility, multitasking, and good business judgement skills.
• Ability to adapt and react positively in a changing work environment.
• Team-oriented and able to work independently when needed.
• Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, cybersecurity; and network security.

Nice To Haves

• Third Party Risk Management experience.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation.

Responsibilities

• Conduct independent audits of Information Systems operations and applications.
• Inspect and assess various elements of the company's information system.
• Develop and implement audit test plans.
• Find best practices to complete audit requirements quickly and efficiently.
• Collaborate with audit managers to determine the best solution for each part of the system.

Benefits

• Health and wellness benefits.
• 401(k) savings plan.
• Pension plan.
• Paid time off.
• Paid parental leave.
• Disability insurance.
• Supplemental life insurance.
• Employee assistance program.
• Paid holidays.
• Tuition reimbursement.
• Annual incentive bonus plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Insurance Carriers and Related Activities
• Education Level: Bachelor's degree