Senior Internal Auditor IT II - Hybrid

Blue Cross Blue Shield of Arizona•Phoenix, AZ

1d•Hybrid

About The Position

Plans, performs, reports on, and follows up on IT audit assignments to evaluate whether information technology systems and related processes comply with corporate policies; whether controls over access management, change management, system operations, and other key IT processes are designed and operating effectively; and whether risks to Company assets, data, and operations are appropriately managed. This position is hybrid within the state of AZ only. This hybrid work opportunity requires residency, and work to be performed, within the State of Arizona.

Requirements

3 Years: Experience auditing IT systems, including access controls, change management, and implementation governance.
2 Years: Experience assisting with or coordinating external IT audits.
5 Years: Hands-on technical experience with enterprise IT environments, applications, databases, infrastructure, or cybersecurity technologies.
High School Diploma or GED in general field of study
Intermediate PC proficiency
Intermediate proficiency in spreadsheet, database and word processing software
Analytical skills to support independent and effective decisions
Prioritize tasks and work with multiple priorities, sometimes under limited time constraints.
Perserverance in the face of resistance or setbacks.
Effective interpersonal skills and ability to maintain positive working relationship with others.
Verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts.
Working knowledge of HIPAA and privacy requirements
Maintain confidentiality and privacy
Analytical knowledge necessary to generate reports based on available data and then make decisions based on reported data

Nice To Haves

3 years of healthcare experience
8 Years: Experience auditing IT systems, including access controls, change management, and implementation governance.
5 Years: Experience assisting with or coordinating external IT audits.
10 Years: Hands-on technical experience with enterprise IT environments, applications, databases, infrastructure, or cybersecurity technologies.
Bachelor’s or master’s degree in business or related field of study
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Relevant Technical Certifications
Advanced PC proficiency
Advanced proficiency in spreadsheet, database and word processing software
Use of AI tools such as Microsoft Copilot and Anthropic Claude.
Use of Optro Audit board
Identify solutions to meet customer needs
Work with ambiguous and conflicting information while keeping focused on the end goal.

Responsibilities

Formulate plans for performing IT audit assignments.
Recommend areas for future IT audit efforts.
Prepare or revise IT audit programs to accomplish audit objectives and perform field work accordingly.
Prepare time budgets for completion of various audit steps.
Draft IT audit reports and document audit work.
Compile audit work-papers to support audit results and conclusion.
Review report draft findings and recommendations with company management.
Evaluate responses to reports to determine reasonableness and suggest follow-up actions.
Participate in project teams as necessary.
Assist Internal Audit management and external auditors as required.
Assist teams in meeting project deadlines.
Keep current with developments in field of expertise.
Assist IA management with special projects.
Conduct the Annual IT Risk Assessment.
Lead external audit coordination.
Participate in interdepartmental teams as directed by IA management.
Work closely with other departments resolving questions or discrepancies.
Perform continuous IT risk assessments as needed to determine where audit efforts should be focused.
Assist leads and managers in formulating IT audit plan for presentation to the board.
Perform sensitive high level projects.
Analyze and assess the controls environment of the business processes in accordance with the IT audit program.
Assist other junior level auditors as needed.
Be seen as the SME of the Internal IT Audit department.
Perform all other duties as assigned.