Systems Audit Manager

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🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $100.4k - $163.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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GuideWell Source

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

⚕️ Healthcare Insurance

🏛️ Government

🏢 Enterprise

Healthcare Insurance • Government • Enterprise

GuideWell Source is a company within the GuideWell Family that focuses on accelerating innovative health solutions to market, transforming and reshaping the health industry. It specializes in healthcare delivery, providing new models and superior outcomes for patients. The company emphasizes consumerism in healthcare, engaging clients in meaningful ways. GuideWell Source offers healthcare insurance, protecting employers and consumers with coverage plans and services. The company also provides administrative and claims processing services for state and federal Medicare and Medicaid programs, establishing itself as a trusted business partner in the healthcare sector with a focus on operational excellence.

📋 Description

• Support the IT risk analysis function by setting direction and contributing to the information-gathering process, assessment of supporting technologies, and development of the audit program. • Collaborate with Audit team management and Staff members, as assigned, regarding audit program development. • Performs or directs staff performance of research on technologies included in the scope of audits, identifying assessment focus areas based upon risk analysis. • Performs or directs staff performance of key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments. • Communicates overall summary of audit results to management on a regular basis and alerts management to unusual or high-risk situations requiring immediate action. • Guides management in the development of satisfactory corrective actions in response to audit findings. Tracks progress against related corrective action plans, directing validation of key controls. • Develops and mentors systems audit staff.

🎯 Requirements

• 6+ years related work experience in technology audit experience • Related Bachelor's degree required Information Systems, Computer Science or related field, Accounting • Certified Information Systems Auditor (CISA) designation, Certified Information Systems Security Professional (CISSP), or equivalent certification • Experience in auditing, administering and/or performing other risk assessment functions for a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services and/or cloud services. • Experience documenting key processes, risks, control objectives and controls in narrative and process flow formats. • Strong understanding of applicable regulatory and compliance requirements. Strong verbal and written communication skills. • Strong project management skills. Ability to maintain confidentiality regarding sensitive information.

🏖️ Benefits

• Medical, dental, vision, life and global travel health insurance • Income protection benefits: life insurance, short- and long-term disability programs • Leave programs to support personal circumstances • Retirement Savings Plan including employer match • Paid time off, volunteer time off, 10 holidays and 2 well-being days • Additional voluntary benefits available; and a comprehensive wellness program