Senior Audit & IT Compliance Leader (Hybrid)

Health Care Service Corp.; Richardson (TX); Hybrid; USD 93,000 - 168,000; Full time

Job summary

Health Care Service Corporation (HCSC) seeks a Sr. Manager to oversee financial and IT audits, coordinate regulator audits, and align internal controls across the enterprise.

You will meet with executives to discuss status and negotiate audit findings, ensuring timely reporting to senior management and the audit committee. This hybrid role requires coordinating with independent auditors for annual financial audits and SOC reviews, driving risk assessment and governance across HCSC and

Qualifications

• Bachelor degree required.
• 8 years of experience in health care, financial services operations, managed care, consulting, IT or relevant business experience.
• 5 years of project management and risk assessment experience.
• Experience in management and/or leadership of professional audit staff.
• Experience in internal auditing and controls consulting in a large complex, diversified environment.
• Knowledge of audit techniques and standards of the Institute of Internal Auditors standards and practices of internal auditing.
• Audit, financial and communication skills.
• Ability to plan, organize and direct diverse projects to achieve department objectives outlined in the Audit and Performance Review mission statement.

Responsibilities

• Manage financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.
• Coordinate audits by regulators and other government agencies.
• Coordinate systems work of independent auditors for annual financial audit and SOC 1/2 reviews.
• Meet with executive and operating management to discuss status of information systems internal controls and negotiate audit findings and recommendations.
• Assist in the preparation of reports for senior management and the audit committee.

Skills

Audit leadership

Project management

Risk assessment

Internal auditing

Communication skills

Stakeholder management

Education

Bachelor Degree

Job description

Health Care Service Corporation (HCSC) seeks a Sr. Manager to oversee financial and IT audits, coordinate regulator audits, and align internal controls across the enterprise.

You will meet with executives to discuss status and negotiate audit findings, ensuring timely reporting to senior management and the audit committee. This hybrid role requires coordinating with independent auditors for annual financial audits and SOC reviews, driving risk assessment and governance across HCSC and