NorfolkRecruiter Since 2001
the smart solution for Norfolk jobs

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

Company: Anthem, Inc
Location: Norfolk
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, Norfolk , Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN, Accounting, Auditing , Norfolk, Virginia

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


Medical Coding Auditor-WAH in US
Description: DescriptionThe Medical Coding Auditor reviews medical claims submitted against medical records provided, to ensure correct coding guideline are met. The Medical Coding Auditor work assignments are varied (more...)
Company: Humana
Location: Norfolk
Posted on: 02/24/2020

Remote Credentialed Tax Professional - Intuit
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: Intuit
Location: Virginia Beach
Posted on: 02/24/2020

Bilingual Tax Professional Cpa Remote
Description: Bilingual Tax Professional Cpa Remote - IntuitOverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers (more...)
Company: Neuvoo - Intuit
Location: Virginia Beach
Posted on: 02/24/2020


Credentialed Tax Advisor Cpa Enrolled Agent Or Attorney
Description: Credentialed Tax Advisor Cpa Enrolled Agent Or Attorney - IntuitOverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, (more...)
Company: Click To See Company Name
Location: Norfolk
Posted on: 02/24/2020

Financial Audit Adviser
Description: Financial Audit Adviser br Job Category: br Finance and Accounting br Minimum Clearance Required to Start: br Secret br br Employee Type: br Regular br Percentage of Travel Required: (more...)
Company: CACI
Location: Virginia Beach
Posted on: 02/24/2020

Bilingual Spanish Tax Expert Cpa - Seasonal Remote - Intuit
Description: Bilingual Spanish Tax Expert Cpa - Seasonal Remote - IntuitOverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our (more...)
Company: Intuit
Location: Virginia Beach
Posted on: 02/24/2020

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

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

Credentialed Tax Expert Cpa in Norfolk
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: Norfolk
Posted on: 02/24/2020

Credentialed Tax Professional Cpa Enrolled Agent Or Attorney Remote - Intuit
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: Virginia Beach
Posted on: 02/24/2020

Log In or Create An Account

Get the latest Virginia jobs by following @recnetVA on Twitter!

Norfolk RSS job feeds