Internal Auditor II- Information Systems
Core
Conduct independent internal audit examinations of Information Systems, Operations, Regulatory, and enterprise policies and control processes.
Role type
Senior IC internal auditor (information systems)
Builds
Audit reports and advisory recommendations for HCSC
Domain
Health insurance / Information systems audit
Required skills
Data analytics, database applications, spreadsheet applications, computer-aided audit tools, web browser technology, audit principles, accounting principles, finance principles, systems principles, analysis, manual systems, word processing, project management
Preferred skills
Professional certification (CPA, CIA, CISA, CFSA), corporate health and life operations knowledge, compliance support knowledge, corporate policies and procedures knowledge
Responsibilities
Conduct independent internal audit examinations, lead audit and advisory engagements, utilize data analytics and corporate standard office applications, adapt to changing work environments
Seniority
Mid-level, hands-on IC