IT Audit & Risk Governance Leader

Highmark Health; Cheyenne (WY); On-site; USD 109,000 - 181,000; Full time

Job summary

Highmark Health seeks an experienced senior IT audit leader to direct the technology component of the enterprise risk and compliance program. You will engage with executive leadership, subsidiary management, regulators, and external auditors to assess IT controls and data governance across the organization.

The role emphasizes collaboration with internal assurance partners, adherence to HIPAA, and alignment with ISACA/IIA guidelines.

Qualifications

• 7 years in Information Systems auditing or related discipline.
• 3 years in a management or leadership role, preferably in an audit or information systems discipline in a healthcare or healthcare-related industry.
• Familiarity with Oracle, SQL Server, DB2, RACF, Linux, and Windows is preferred.

Responsibilities

• Define and coordinate the IT audit and advisory process with key organizational leaders and review and establish a program to ensure the quality of work performed consistently meets IIA and ISACA guidelines.
• Develop and present audit reports and ensure agreement on findings and proposed actions with business owners; prepare materials for senior management and Audit Committee.
• Collaborate with internal assurance partners to ensure risk assessment and audit activities consider regulatory requirements and industry standards.
• Provide proactive risk, control and governance counsel to business leadership and influence senior management.
• Participate in annual technology audit and advisory risk assessment with enterprise-wide leadership and assist in developing the annual Internal Audit plan.

Skills

IT risk management

Auditing

Information Security

Cybersecurity

Data governance

Communication

Leadership

Regulatory compliance

Education

Bachelor’s degree in Finance, Business Admin, Accounting, IT, CS

Job description

Highmark Health seeks an experienced senior IT audit leader to direct the technology component of the enterprise risk and compliance program. You will engage with executive leadership, subsidiary management, regulators, and external auditors to assess IT controls and data governance across the organization.

The role emphasizes collaboration with internal assurance partners, adherence to HIPAA, and alignment with ISACA/IIA guidelines.