Senior Internal Auditor: Risk & Tech Controls Expert

bcbsks; United States; Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Health insurance

Vision/Dental insurance

6 weeks paid parental leave

401(k) match up to 5%

Tuition reimbursement

Job summary

bcbsks is seeking an Internal Audit Senior to lead risk-based audits spanning financial, operational, technology, and strategy-focused areas. You will act as a change agent, evaluating processes to identify risks and opportunities for efficiency while collaborating across the organization to strengthen controls.

You will work with management to present findings, track corrective actions, and contribute to technology risk reviews, including IT general controls and data analytics-driven testing.

Qualifications

• Proven ability to take initiative, solve problems and drive continuous process improvements.
• Strong organizational and time-management skills with ability to manage multiple priorities and meet deadlines.
• Strong interpersonal skills and ability to build relationships at all levels of the organization.
• Proven ability to work independently and collaboratively in a team environment.
• Excellent verbal, written, and presentation skills for technical and non-technical audiences.
• Solid understanding of enterprise risk management principles and assessing risk across business and technology processes.
• Working knowledge of cybersecurity frameworks, IT general controls, cloud computing environments and information security concepts.

Responsibilities

• Lead and execute risk-based audits to evaluate financial, operational, compliance, and technology-related processes and controls.
• Evaluate processes and controls to identify risks, inefficiencies and opportunities for improvement.
• Develop audit scopes, objectives and testing procedures based on risks and priorities.
• Perform walkthroughs, control testing and data analysis to assess control design and effectiveness.
• Prepare audit workpapers, reports and recommendations documenting procedures and results.
• Present results and remediation plans to management and business partners.
• Follow up on corrective actions and validate remediation effectiveness.
• Identify cybersecurity, privacy and tech risks including cloud services and AI initiatives.
• Lead ITGC reviews including access, change management and information security processes.
• Utilize data analytics to enhance audit coverage and testing efficiency.

Skills

Initiative

Problem solving

Continuous improvement

Organization

Interpersonal skills

Communication

Enterprise risk management

Cybersecurity

ITGCs

Data analytics

Job description

bcbsks is seeking an Internal Audit Senior to lead risk-based audits spanning financial, operational, technology, and strategy-focused areas. You will act as a change agent, evaluating processes to identify risks and opportunities for efficiency while collaborating across the organization to strengthen controls.

You will work with management to present findings, track corrective actions, and contribute to technology risk reviews, including IT general controls and data analytics-driven testing.