Senior Corporate IT Auditor

With more than 7,000 employees, we are the largest health insurance company in Michigan. We offer an exciting work environment with a diverse group of employees. Our goal is to make health insurance easier for our members. We want to transform the industry and become a resource that people can trust.

Detroit, MI

Blue Cross Blue Shield of Michigan

When you think of <a href="" target="_blank" rel="noopener noreferrer">Blue Cross Blue Shield of Michigan</a> for health insurance, you can know you&rsquo;re getting much more. We're a company founded on a tradition of affordable, quality health care for everyone, improving the present and investing in the future.&nbsp;<br /><br />We offer:<br />Plans for employers and individuals that meet today&rsquo;s needs, budgets and lifestyle<br />The largest network of doctors and hospitals in the state<br />Lower health care costs Higher quality health care<br />Award-winning diversity practices<br />Grants and programs that promote better health throughout Michigan<br /><strong><br />Mission:&nbsp;</strong>We commit to being our members&rsquo; trusted partner by providing affordable, innovative products that improve their care and health.<br /><br /><a href="" target="_blank" rel="noopener noreferrer"><strong>Click here</strong></a> to learn more about our commitment to our Social Mission, view company updates and reviews, and view our awards &amp; accolades.<br /><br />For Application Timeline &amp; Selection Process:&nbsp;<a href="" target="_blank" rel="noopener noreferrer">Click Here</a>. Learn more about your options as an external candidate. <a href="" target="_blank" title="BCBSM" rel="noopener noreferrer">Click here</a> to view open positions.

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Competitive Total Compensation Package

Overview: <div> <p><strong>Departmental Summary:</strong></p> <p>The selected individual will function as a highly-skilled internal control consultant responsible for:</p> <ul> <li>Providing advisory and related consultative services for risk management, governance, execution, and control of projects and programs prior to implementation through: <ul> <li>Risk assessments and rapid risk assessments</li> <li>Lessons learned reviews</li> <li>Process and control consulting reviews</li> </ul> </li> <li>Conducting audits to provide reasonable assurance the control structure is effectively designed and implemented to verify processes and deliver intended results through: <ul> <li>Post-implementation and application reviews</li> <li>Vendor information security audits</li> <li>Computer-aided tools to extract, analyze and identify data irregularities and variances</li> </ul> </li> </ul> </div> <div>&nbsp;</div> <div>Functions as a highly-skilled internal control consultant responsible for conducting internal information technology (IT) audits/reviews, providing risk education and project consulting services on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit. Provides supervision and training for lower-level IT audit staff.&nbsp;&nbsp;</div>
Responsibilities: <ul> <li>Conduct internal audits and reviews on behalf of the corporation to identify risks, document established controls to mitigate risk, and assess the control environment of each auditable unit.</li> <li>Lead and coordinate audit efforts to ensure successful and timely completion of assignments.</li> <li>Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors.&nbsp;</li> <li>Meet or exceed annual goals for deliverables (audit committee reports).</li> <li>Train, educate, supervise, and assist in evaluating new and lower-level IT audit staff.</li> <li>Facilitate project risk assessments and lessons learned sessions.</li> <li>Participate in divisional or departmental infrastructure projects as assigned.</li> <li>Maintain working knowledge of information technology pre-production (e.g. system development life cycle, change control, operating systems, applications, and security) and post-production (e.g. operating systems, applications, security, and data center operations) controls.</li> <li>Conduct effective and efficient IT and project audit work.&nbsp; Provides recommendations to improve the control environment.</li> <li>Effectively applies audit methodologies, policies, and procedures applicable to BCBSM and subsidiaries (e.g., BCN, Dentemax).&nbsp;</li> <li>Suggests improvements to audit methodologies, policies, and procedures to incorporate lessons learned.</li> <li>Prepare complete and accurate audit work papers in a timely manner.</li> <li>Maintain a thorough and current understanding of project management methodologies applicable to BCBSM and subsidiaries (e.g., BCN, Dentemax).</li> <li>Maintain a thorough and current understanding of auditing principles and applications as derived from standards for the professional practice of internal and information technology auditing [i.e. Institute of Internal Auditors (COSO), the Information Systems Audit &amp; Control Association (COBIT), and the Project Management Institute].</li> <li>Ability to develop, maintain and report against a work plan, as work progresses, given scope and objectives.</li> <li>Other duties may be assigned.</li> </ul>
Requirements: <ul> <li>Bachelor's Degree in Accounting, Business Administration, Finance, Management Information Systems, Healthcare Administration or closely related field required.</li> <li>Five (5) years related experience, which includes three (3) years of IT auditing experience.</li> <li>Strong understanding of project management and information technology background.</li> <li>Two years of BCBSM experience preferred.</li> <li>Professional Audit Certifications CIA, CISA, CCSA, or CISSP preferred.</li> <li> <div>Valid and unrestricted driver's license required.</div> </li> <li>Excellent analytical, organizational, verbal and written communication skills.</li> <li>Ability to solve problems in a dynamic team environment and handle multiple assignments in a timely manner.</li> <li>Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement.</li> <li>Proficient in current industry standard PC applications (e.g., Microsoft Office) including automated workpaper system (i.e., TeamMate).</li> <li>Ability to effectively interface with various levels of management internally and as well as contacts outside the organization.</li> <li>Must be able to travel to other BCBSM facilities and vendor sites to meet with operating or audit personnel.</li> <li>Other related skills and/or abilities may be required to perform this job.</li> </ul> <div id="gtx-trans" style="position: absolute; left: -11px; top: 26.7639px;">&nbsp;</div>