Senior Audit & IT Compliance Manager

HCSC Group; Chicago (IL); Hybrid; USD 93,000 - 168,000; Full time

Job summary

HCSC is seeking a Senior Manager to oversee financial and IT audits, coordinate regulator and auditor activities, and lead internal controls discussions with executive management. The role includes negotiation of findings, reporting to senior management and the audit committee, and ensuring regulatory compliance across the enterprise.

The position is hybrid, requiring three days in the office and two remotely.

Qualifications

• Bachelor Degree.
• 8 years of experience and in health care, financial service operations, managed care, consulting, IT or other 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 government agencies.
• Coordinate systems work of independent auditors for annual financial audit and soc reviews.
• Meet with executive and operating management of HCSC and subsidiaries regarding status of organization’s information systems internal controls and negotiate audit findings and recommendations.
• Assist in preparing reports for senior management and the audit committee.

Skills

Audit leadership

Project management

Internal auditing

Communication skills

Regulatory audits

Education

Bachelor Degree

Job description

HCSC is seeking a Senior Manager to oversee financial and IT audits, coordinate regulator and auditor activities, and lead internal controls discussions with executive management. The role includes negotiation of findings, reporting to senior management and the audit committee, and ensuring regulatory compliance across the enterprise.

The position is hybrid, requiring three days in the office and two remotely.