Systems Auditor II

Horizon Blue Cross Blue Shield of New Jersey•Newark, NJ

About The Position

This position is a senior level IT auditor able to lead IT audits. Responsible for the supervision and execution of IT audit work programs. Plans, executes and reports on audit results within established time frames and budgeted hours.

Requirements

Bachelor's degree from an accredited college or university, Information Technology major preferred
2+ years prior IT Audit experience
Working knowledge of audit and control concepts, including application and general computer controls
Analytical thinking, strong verbal and written communication skills

Nice To Haves

CISA preferred

Responsibilities

Develops IT audit scope and work programs
Executes IT audit testing and may oversee work of staff auditors
Provides guidance and critiques SOX 404 work products
Documents audit test results in accordance with audit policies and procedures.
Identifies, develops and documents control issues
Interviews and gathers information from management regarding the process being audited
Documents procedures, work flows, etc.
Assists the lead auditor or manager in executing the IT audit
Documents the IT audit results and issues as part of the audit report.
Establishes buy in/agreement with amangement by thoroughly working through issues.
Offers value-added recommendations to management on internal controls.