Internal IT Auditor, Senior

Blue Shield of CA; Springfield Meadows (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Blue Shield of CA in Springfield Meadows is seeking a Senior Internal IT Auditor to lead and execute audit engagements. This role is crucial in delivering high-quality audits across technology and cybersecurity domains.

The ideal candidate has at least 5 years of experience and a bachelor's degree. Knowledge of AI tools and strong analytical skills are essential for success in this role.

Qualifications

• Requires a minimum of 5 years of prior related experience.
• Working knowledge of AI tools, models, and platforms.
• Strong analytical and problem-solving skills are essential.

Responsibilities

• Lead and execute audit engagements in technology and cybersecurity.
• Serve as a subject matter resource ensuring quality audit delivery.
• Contribute to governance and risk management frameworks.

Skills

Financial Accounting and Finance Concepts

Managerial Accounting

Regulatory, Legal and Economics

Information Technology

Governance, Risk and Controls

Analytical and problem-solving skills

Knowledge of AI tools

Education

Bachelor's degree or equivalent experience

Tools

AI tools and platforms

Job description

Your Role

The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains.

Your Knowledge and Experience

• Requires a bachelor's degree or equivalent experience
• Requires a minimum of 5 years of prior related experience
• Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior
• Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration
• Strong analytical and problem-solving skills
• Advanced knowledge of auditing typically obtained through advanced education combined with experience
• May have practical knowledge of project management
• Certified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired