Senior IT Auditor

Delta Dental • Oakland, CA

10d • $93,445 - $202,465 • Hybrid

About The Position

The Senior IT Auditor performs technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit. The role may supervise staff on a limited basis and also performs internal control consulting assignments, special projects, and investigations as needed.

Requirements

• At least 4 years of experience with a bachelor’s degree.
• Strong knowledge of computer hardware, software, networks, systems, and applications.
• Good organizational and time-management skills, including the ability to multitask.
• Strong computer skills to obtain, analyze, and present data to management.
• Ability to work well under pressure and meet deadlines.
• Good analytical skills, including the ability to formulate recommendations for improvement and communicate them to multiple levels of management.
• Professional-level knowledge of information systems governance principles, including COBIT and ITIL, and internal control principles, including COSO.

Nice To Haves

• Certified Information Systems Auditor (CISA) certification is preferred.

Responsibilities

• Examine and evaluate the integrity of electronic information systems, hardware, software, and networks.
• Supervise staff on limited assignments.
• Prepare complex computer-generated reports and analyses.
• Examine and evaluate the effective use of enterprise resources.
• Review compliance with laws, regulations, and corporate policies.
• Develop and propose recommendations for control and efficiency improvements.
• Report audit results, including recommendations and management responses.
• Respond to inquiries from external auditors, including CPA, regulatory, and group auditors.

Benefits

• Competitive base and incentive pay.
• 401(k) with matching and non-matching contributions.
• Medical and pharmacy benefits.
• Employer-paid dental and vision benefits.
• Holistic wellbeing program with financial incentives.
• Paid time off, 12 paid holidays, and a birthday off.
• Career development and learning opportunities.
• Tuition reimbursement.
• Recognition program.
• Adoption assistance.
• Fertility treatment assistance.
• Child, elder, and pet care assistance.
• Social responsibility and volunteer opportunities.
• Employee discount program.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior