Senior IT Audit Lead - SOX & Controls, Hybrid

100 Horizon Healthcare Services, Inc; Newark (NJ); Hybrid; USD 98,000 - 133,000; Full time

Benefits offered by this job

Comprehensive health benefits

Retirement plans

Generous PTO

Incentive plans

Wellness programs

Paid volunteer time off

Tuition reimbursement

Job summary

Horizon Blue Cross Blue Shield of New Jersey is seeking a Lead IT Auditor to supervise IT audit programs and test complex IT processes within budgeted hours. The role requires commuting to our Newark, NJ office twice weekly (Tue & Wed) in a hybrid setup.

The ideal candidate will have a Bachelor’s in IT, 4+ years in IT Audit, and knowledge of SOX 404; CISA is preferred. Strong analytical, communication, and project management skills are essential.

Qualifications

• Bachelor's degree in IT-related field required
• 4+ years IT Audit experience preferred
• CISA preferred

Responsibilities

• Develops IT audit scope and work programs
• Oversees work of senior and staff auditors and may execute IT audit testing
• Provides guidance on SOX 404 work products and documents audit results
• Assists Manager/Director in planning IT audits and external SAS70 audits

Skills

IT audit

SOX 404

Communication skills

Analytical thinking

Project management

Education

Bachelor's degree in IT

Tools

CISA (preferred)

Job description

Horizon Blue Cross Blue Shield of New Jersey is seeking a Lead IT Auditor to supervise IT audit programs and test complex IT processes within budgeted hours. The role requires commuting to our Newark, NJ office twice weekly (Tue & Wed) in a hybrid setup.

The ideal candidate will have a Bachelor’s in IT, 4+ years in IT Audit, and knowledge of SOX 404; CISA is preferred. Strong analytical, communication, and project management skills are essential.