IT Auditor-Audit and Advisory Services

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.

keywords: position summary,audit,risk management,management,consulting,analysis,knowledge,experience,skills,license,education,travel


Competitive Total Compensation Package

Overview: This position assists management with general supervision in mitigating corporate risk exposures by conducting IT control assessments, providing risk education and project consulting services. Supports the enterprise development of BCBSM's understanding about risk and controls and improvements to the risk management and control systems.
Responsibilities: <ul> <li>Examines risks and controls associated with all aspects of the parent and its subsidiaries.</li> <li>Provides audit reporting results to BCBSM and its subsidiaries management staff and activity updates the Audit Committee of the Board of Directors.</li> <li>Conducts various projects to assess the control environment of each audit unit.</li> <li>Conducts effective and efficient IT audit work, project oversight and recommendations.</li> <li>Facilitates project risk assessments and lessons learned sessions.</li> <li>Communicates the results of audits and/or projects in a clear and concise manner to all levels of management.</li> <li>Participates in divisional or departmental infrastructure projects as assigned. Provides timely full scope of advisory services to multiple project teams.</li> <li>Complete audit and administrative assigned projects within time budgets or deadline constraints. Other duties may be assigned.</li> </ul>
Requirements: <ul> <li>Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required.</li> <li>Three (3) years related work experience, which includes two (2) years of IT auditing experience.</li> <li>Basic understanding of project management and information technology.</li> <li>Professional Audit Certifications CIA, CISA, or CISSP are preferred.</li> <li>Valid and unrestricted driver's license is required.</li> <li>Working knowledge of audit methodologies applicable to BCBSM, BCN Dentemax or similar institutions.</li> <li>Excellent analytical, organizational, verbal and written communication skills to effectively communicate audit information to financial and non-financial individuals.</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>Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.</li> <li>Proficient in current industry standard PC applications, (e.g. Excel, Access, Word, Microsoft Office) and systems including automated workpaper system.</li> <li>Working knowledge of Information Technology both pre (e.g. system development life cycle, change control, operating systems, applications and security)and post (e.g. operating systems, applications, security and data center operations) production controls.</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> <br /> <p><strong><u>Departmental Summary:&nbsp;</u></strong></p> <p>The&nbsp;IT Audit and Advisory Services team is looking for an IT or corporate auditor to join our team. Our department provides business and technology assurance and advisory services for risk management, governance, and internal controls. We focus on reviewing major programs, projects and other initiatives prior to implementation through pre-implementation reviews, controls and process assessments, and business and IT readiness reviews.</p> <p><strong><u>Departmental Preferences:</u></strong></p> <ul> <li>Strong understanding of internal controls, risk management and governance&nbsp;</li> <li>Prior experience with pre-implementation reviews&nbsp;</li> <li>Prior experience conducting internal or external audits&nbsp;</li> </ul>