IS Auditor II

BlueCross BlueShield of South Carolina•Columbia, SC

9d•Hybrid

About The Position

Position Purpose: Performs independent, objective, information systems audits and consulting services, and supplies management at all levels with objective evaluations, appraisals, and recommendations concerning the areas reviewed. Location: This position is full-time (40 hours-5 days a week) and has the potential to be 2 days remote with 3 days in office, after an initial training period. Please note this is subject to change based on employee performance and/or business need.

Requirements

Bachelor's in a job related field
3 years information system auditing experience (1 year programming and/or system analysis may substitute 1 year auditing experience).
Knowledge of information system auditing standards and generally accepted accounting principles.
Ability to identify risks and evaluate internal controls in an information systems environment.
Knowledge of disaster recovery planning objectives, methods, and concepts.
Ability to communicate effectively both verbally and in written form.
Strong interpersonal skills and the ability to work professionally with persons at all levels.
Ability to handle sensitive matters on a confidential basis.
Ability to persuade, negotiate or influence.
Excellent analytical or critical thinking and problem solving capabilities.
Microsoft Office and mainframe systems.

Nice To Haves

Experience presenting Audit findings to Senior Leadership up to C-suite.
Experience with audit management workpaper systems.
Understanding of IIA global standards and other regulatory frameworks.
Knowledge of Microsoft Access.
Ability to communicate to technical and non-technical audiences.
5 years information systems auditing experience.
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP).

Responsibilities

Conducts timely information systems audits and drafts written reports upon completion of each audit assignment.
Monitors and evaluates information system projects from a risk and control perspective.
Makes recommendations to mitigate risks and improve internal controls.
Reviews disaster recovery plans for all computing environments to ensure they are up to date and functional.
Monitors and tests the completeness and accuracy of the plans.
Assists external auditors in completing their audit tasks as a means of maximizing audit efficiency.