Manager IT Audit
Core
Direct and implement the technology component of the comprehensive, risk-based information systems audit, advisory, and compliance plan for the Highmark Health Enterprise.
Role type
Manager, IT Audit
Builds
Enterprise-wide risk-based audit plans, audit reports, and compliance programs for healthcare payer/provider operations.
Domain
Healthcare (Health Insurance) + Information Systems Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk-based auditing, regulatory compliance (HIPAA), stakeholder management, team leadership, project planning, strategic decision-making
Preferred skills
Cloud platform risk evaluation, cybersecurity risk reviews, data analytics for audit, Archer GRC suite usage, AI-enabled audit techniques
Technologies
Oracle, SQL Server, DB2, RACF, Linux, Windows, Archer GRC
Responsibilities
Plan and direct department operations including hiring, coaching, and budget management; define and coordinate IT audit processes per IIA/ISACA guidelines; collaborate with internal assurance partners on risk assessments; provide governance counsel to senior leadership; participate in annual risk assessment and audit plan development; stay current on industry risk management practices.
Seniority
Manager, hands-on leadership