Senior 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: <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:</li> <ul> <li>Risk assessments and rapid risk assessments</li> <li>Lessons learned reviews</li> <li>Process and control consulting reviews</li> </ul> <li>Conducting audits to provide reasonable assurance the control structure is effectively designed and implemented to verify processes and deliver intended results through:</li> <ul> <li>Post-implementation and application reviews</li> <li>Vendor information security audits</li> </ul> </ul> <p>Computer-aided tools to extract, analyze and identify data irregularities and variances</p> Responsible for serving as an internal control consultant conducting internal information technology (IT) audits and reviews, providing risk education and project risk assessment on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit.&nbsp; Develops and communicates risks and recommended controls for multiple layers of leadership.&nbsp; Provides guidance for lower level Corporate and IT audit staff.
Responsibilities: <ul> <li>Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit.</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>Assist in the development of the annual audit plan through risk universe identification.</li> <li>Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans</li> <li>Develop, maintain and report against a work plan, as work progresses, given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner.</li> <li>Identify, develop and advocate for improvements to audit methodologies, policies, and procedures to incorporate lessons learned.</li> <li>Educate BCBSM employees and management about IT controls and encourage change that promotes an effective and efficient control environment.</li> <li>Participate in divisional or departmental infrastructure projects as assigned.</li> <li>Assist in training and educating audit IT staff</li> </ul>
Requirements: <p>QUALIFICATIONS</p> <ul> <li>Bachelor's Degree in Information Technology, Information Security, Computer Sciences or Engineering, Management Information Systems, or closely related field required.&nbsp;</li> <li>Six years related experience, including three years of IT auditing or related experience (Information security, etc.) required.</li> <li>Strong understanding of project management and information technology required.</li> <li>Professional Audit Certifications CIA, CISA, CISM, CISSP, CGEIT, or HITRUST is required.</li> <li>Prior BCBSM experience is preferred.</li> <li>Advanced analytical and critical thinking skills, as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data.&nbsp; Mastery of data and analytical concepts and principles; a role model in using leverage data in innovative ways across audit work.</li> <li>Advanced oral communication skills, including presentations, as is necessary to effectively communicate audit information to financial and non-financial individuals, including senior levels.&nbsp;</li> <li>Strong written communication skills, including the proven ability to tell a relevant business story using data and visualizations</li> <li>Intermediate problem-solving ability, as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner.&nbsp;</li> <li>Advanced conflict management skills.</li> <li>Intermediate proficiency using Microsoft Word, Excel and Project.</li> <li>Intermediate proficiency in use of audit software tools (i.e., automated work papers, ACL, Tableau, etc.).</li> <li>Strong interpersonal skills to effectively interface with various levels of management as well as contacts outside the organization.&nbsp;</li> <li>Knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.</li> <li>Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics.</li> <li>Ability to travel to vendor locations to meet with operatinal and audit personnel.</li> </ul> <p>.</p>