IT Internal Auditor

Overview

Department Overview

Internal Audit examines and evaluates the effectiveness, efficiency and economy of the organization's activities. This department assists management and the Board of Directors in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning activities and by promoting effective control at reasonable cost.

Primary Responsibilities

This position assists with various functions within the Internal Audit Department which include:

• Examining and evaluating the effectiveness, efficiency and economy of internal controls
• Assist all levels of management in the organization and the Audit Committee of the Board of Directors in the effective discharge of their responsibilities
• Provide clear analyses, recommendations, and actionable insights to improve processes and promote cost-effective controls
• Assist with the planning and leading operational and/or financial audits focused on IT systems and processes within the Company's Private Business operations
• Prepare thorough documentation and communicate findings in a professional and concise manner
  
  

Summary Of Qualifications

• Bachelor’s Degree preferably in Computer Science, MIS or other related field
• Minimum of one year of experience directly related to IT operational audit or consulting
• Interpersonal skills to work with technical and non-technical management and staff
• Experience working independently or as a team member to resolve problems without direct supervision
• Experience communicating effectively orally and in writing to document projects in a concise and thorough manner
• Presentation skills
• Technical skills/programming aptitude in order to learn programming software
• Organizational skills necessary to manage multiple projects with various priorities
• IT auditing skills or hands on administrative experience in at least one of the following areas:
• System development and testing;
• UNIX; Windows;
• DB2, SQL;
• cyber security including network/web application firewall, and other network devices
• Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification is preferred
• Experience with data analysis software (e.g., ACL, Cognos, Tableau, SQL, Excel, Access) is preferred
• Familiarity with the Statement on Standards for Attestation Engagements (SSAE) 18 and Service Organization Controls (SOC) 2 reporting is preferred
  

Work Location

The work schedule for this position will be hybrid (onsite/remote). Business areas reserve the right to require associates to return to the office as needed, based on performance or other business considerations. A hybrid work schedule is subject to amendment or termination at any time by the Company.

Terms and Agreements

By submitting a job application, I attest that all information to the best of my knowledge is true and accurate. Furthermore, I understand that any information provided by me throughout the job application process is subject to verification including, but not limited to work experience, education, assessment (test) and interviews.

We appreciate your interest in Blue Cross and Blue Shield of Alabama 'The Company'. The Company does not discriminate in hiring or employment on the basis of race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, genetics, status as a disabled or protected veteran, or because of citizenship status in the case of a citizen or intending citizen. No question on this application is intended to secure information to be used for such discrimination.

Blue Cross and Blue Shield of Alabama is an independent licensee of the Blue Cross and Blue Shield Association