SavannahRecruiter Since 2001
the smart solution for Savannah jobs

Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN

Company: Anthem, Inc
Location: Savannah
Posted on: February 16, 2020

Job Description:

Internal Auditor Senior (IT Risk and Controls SR) PS29097 Indianapolis, INLocation: United StatesRequisition #: PS29097Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, and the foundationupon which were creating greater access to care for our members, greater valuefor our customers, and greater health for our communities. Join us and togetherwe will drive the future of health care .This is an exceptionalopportunity to do innovative work that means more to you and those we serveat one of America's leading health benefits companies and a Fortune Top 50Company.*Preferred officelocation: Indianapolis, IN. But will also consider Atlanta, GA,Mason, OH, or Virginia Beach, VA.The ITRisk and Controls Sr ( InternalAuditor Sr.) (IT SOX/SOC 1/SOC 2). performs and leads IT auditprocedures to support the companys Sarbanes-Oxley and SSAE 18 (SOC 1 and SOC2) compliance activities. Evaluates complex business processes to ensureconformance with Public Company Accounting Oversight Board standards, companypolicy and procedures, sound principles of internal control, and applicableprofessional standards of practice (such as SOX and SSAE 18). Collaborates withexternal auditors primarily on IT audit planning, testing and evaluationprocedures. Ensures stability and compliance with audit and regulatoryrequirements/mandates.Primary duties mayinclude but are not limited to:

  • Evaluates Soc 2 controls related to Security, Availability, Confidentiality, Processing Integrity and Privacy.
  • Develops and/or follows complexand/or detailed procedures as well as non-standard IT and integrated auditprograms related to various types of IT considerations including ITapplications, operating systems, databases, networks, and infrastructuresin both mainframe and client-server environments.
  • Performs IT controls auditprocedures on a variety of operating systems including Windows, UNIX,LINUX, and z/OS.
  • Performs IT controls auditprocedures on both commercial and open source database management systems(MS-SQL, MySQL, Oracle and Sybase).
  • Evaluates controls aroundnetwork security.
  • Discusses IT audit issues withboth technical and non-technical business partners.
  • Reviews and documents resultsof compliance testing in accordance with professional standards (includingSOX and SSAE 18).
  • Coordinates engagement planobjectives (conducts team meetings, performs interviews and researchnecessary to perform reviews and audits, verifies projects are trackingtimely, creates issue lists).
  • Performs other tasks asassigned.Qualifications
    • Requires a BA/BS degree; 4+years of experience in audit (primarily Financial, Operational orInformation Technology), a related field, or any combination of educationand experience, which would provide an equivalent background.
    • Competent understanding ofaudit and regulatory requirements and standards (PCAOB, SSAE 18, SOX,COSO, CobiT, etc) is strongly preferred.
    • CPA, CIA, CISA, MBA, CISSP, orother relevant advanced degree or certification a plus.
    • Competent desktop skills (MSExcel, Word, other MS Office products) strongly preferred.
    • Strong written and verbalcommunication skill required.
    • Excellent organization and timemanagement skills required.
    • Ability to work in teamenvironment required.Anthem, Inc. is ranked as one of Americas Most Admired Companiesamong health insurers by Fortune magazine and is a 2018 DiversityInc magazineTop 50 Company for Diversity. To learn more about our company and apply, pleasevisit us at careers.antheminc.comAn EqualOpportunity Employer/Disability/Veteran

Keywords: Anthem, Inc, Savannah , Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN, Accounting, Auditing , Savannah, Georgia

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Sr. Tax Accountant
Description: Sr. Tax Accountant - Charleston, SC Are you ready for an opportunity to work with a great team This opportunity allows you to get your foot in the door with a well-respected CPA firm. You will work
Company: Gallman Consulting
Location: Charleston
Posted on: 02/24/2020

Accounts Receivable Clerk
Description: DescriptionRobert Half Finance is searching for an Accounts Receivable A/R Clerk eager to contribute their skill set to the expansion of a dynamic company. In this position, you will enter, post and (more...)
Company: Robert Half Finance & Accounting
Location: Savannah
Posted on: 02/24/2020

Billing Specialist
Description: Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. br br As one of the largest healthcare technology (more...)
Company: Change Healthcare
Location: Savannah
Posted on: 02/24/2020


Accountant
Description: DescriptionRobert Half Finance is searching for an experienced Accountant to join their team on a full-time basis. In this position, the Accountant prepares journal entries, monthly and year-end closings, (more...)
Company: Robert Half Finance & Accounting
Location: Savannah
Posted on: 02/24/2020

Credentialed Tax Expert Cpa - Intuit
Description: Credentialed Tax Expert Cpa - IntuitOverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our (more...)
Company: Intuit
Location: Savannah
Posted on: 02/24/2020

Bookkeeper
Description: DescriptionRobert Half Finance and Accounting is looking for a bookkeeper to place with one of their clients. The position would be offered on a full-time term. Self-driven and organized accounting professionals (more...)
Company: Robert Half Finance & Accounting
Location: Savannah
Posted on: 02/24/2020

Credentialed Virtual Tax Professional Cpa Enrolled Agent Or Attorney in Savannah
Description: Credentialed Virtual Tax Professional Cpa Enrolled Agent Or Attorney - IntuitOverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication (more...)
Company: Intuit
Location: Savannah
Posted on: 02/24/2020

Controller
Description: DescriptionDo you have a knack for leading with high standards, positively motivating others, and making critical decisions and have experience taking charge of an accounting and clerical department (more...)
Company: Robert Half Finance & Accounting
Location: Savannah
Posted on: 02/24/2020

Remote Credentialed Tax Professional
Description: Remote Credentialed Tax Professional - IntuitOverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to (more...)
Company: Click To See Company Name
Location: Savannah
Posted on: 02/24/2020

Credentialed Tax Expert Cpa in Savannah
Description: Credentialed Tax Expert Cpa - IntuitOverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our (more...)
Company: Intuit
Location: Savannah
Posted on: 02/24/2020

Log In or Create An Account

Get the latest Georgia jobs by following @recnetGA on Twitter!

Savannah RSS job feeds