jobber

This job ad has been posted over 40 days ago...

0

applicants

Responsibilities:
Performs Information Technology audits, including information security controls and information system applications, to review and assess the efficiency and effectiveness of AmeriHealth Caritas systems, programs, and procedures.
Completes special projects and analyses as directed by Corporate Audit management.
Follows appropriate departmental policies and guidelines, as well as Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors’ Code of Ethics.
Determines the scope of work necessary to meet the audit objectives and determines records or activities to analyze the extent of tests to apply.
Completes the planning work on assigned audits including a review of appropriate organizational policies and procedures and external reference material for the area under review.
Performs analytical reviews of data and ascertains compliance with laws, standards, and best practices.
Conducts audit testing within timely manner to minimize disruption of daily operations. Reviews transactions, documents, records, and methods for accuracy, completeness, and effectiveness.
Accurately performs the audit in accordance with the approved program within the time frame established in a professional manner.
Prepares acceptable work papers, which record and summarize data on the assigned audit segments.
Communicates effectively with company personnel during an audit.
Assists in evaluating and summarizing results of audit, assists in writing audit reports and/or memorandum and completes follow-up work for recommendations made during the audit.

Education/ Experience:
Bachelor’s Degree required in Management Information Systems, Computer Science, Finance, Business or related field or equivalent work experience.
CISA, CISSP, CSX, or CIA, highly preferred, but required within 18 months of hire.
Knowledge of information security and administration controls for operating system (e.g., Windows, UNIX), and database (e.g., Oracle, Sybase, SQL) environments.
1-3 years of audit experience from a public accounting firm or professional services firm, or relevant internal audit experience
Ability to independently research industry trends, best practices, and requirements.
Understand the elements of a strong internal control environment.
Ability to appropriately handle ethical issues in the organization.
Ability to effectively communicate (verbal and written) with all levels of associates.
Understand the symptoms of possible fraud and know the steps to take when fraud is suspected.
Experience should also include performance of applications, systems development life cycle, change management, and data warehouse audits.
Understand Disaster Recovery and Business Continuity practices.
Knowledge of applicable practices and laws relating to data privacy and protection.
Industry experience is a strong plus.
Experience with Model Audit Rule, SOC 1 and SOC 2 reporting, internal controls, and business process analysis is preferred.
PC skills include Word, Excel, database structures.

Salary Information: Salary ranges from $90,000-$95,000/year with a 15% bonus and 25 PTO days to complement a Hybrid schedule and full benefit package.

NOTE: AmeriHealth Caritas utilizes a hybrid work environment with associates working from home two days a week, and in the office three days a week. The functions of this position will be performed onsite at our offices located at 3875 West Chester Pike, Newtown Square, 19073.
Reference : HYBRID Role Information Systems Auditor (IS) Opening jobs

Your name:
Your e-mail:
Message or letter of intention:
Upload resume/CV:	Max. 3 MB. Recommended formats: PDF, RTF, DOC, ODT.
Anti-Spam
or cancel

« Go back to category
Is this job ad fake? Report it!   
Recommend to a friend

Published at 20-08-2022
Viewed: 150 times