IT Audit & Risk Leader

Highmark Health; Helena (MT); On-site; USD 109,000 - 181,000; Full time

Job summary

Highmark Health is seeking a senior IT audit leader responsible for directing the technology component of the enterprise risk, audit, and compliance program. You will interact with executive leadership, regulators, and external auditors to ensure controls meet laws, rules, and best-practice standards, while safeguarding PHI under HIPAA.

You will manage IT audit activities, develop reports for the Audit Committee, mentor staff, and drive improvements across information systems, cybersecurity, and

Qualifications

• 7 years in information systems auditing or related field.
• 3 years in a management or leadership role.
• Healthcare experience preferred.
• Familiarity with Oracle, SQL Server, Linux/Windows.

Responsibilities

• Plan, organize, staff, direct and control IT audit activities.
• Develop and present audit reports to senior management and committees.
• Collaborate with assurance partners on regulatory requirements.
• Provide risk, control and governance counsel to leadership.
• Participate in enterprise risk assessment and annual audit planning.
• Stay current on cybersecurity, data governance and related risks.

Skills

IT risk assessment

Audit methodology

Communication skills

Leadership

Stakeholder management

Information security

Education

Bachelor's degree in Finance, Business, IT or CS

Tools

ISACA frameworks

Archer GRC

Job description

Highmark Health is seeking a senior IT audit leader responsible for directing the technology component of the enterprise risk, audit, and compliance program. You will interact with executive leadership, regulators, and external auditors to ensure controls meet laws, rules, and best-practice standards, while safeguarding PHI under HIPAA.

You will manage IT audit activities, develop reports for the Audit Committee, mentor staff, and drive improvements across information systems, cybersecurity, and