Senior IT Audit Manager – Risk & Compliance

Highmark Health; Dover (DE); 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 audit and compliance plan. You will engage executive leadership and governance bodies to ensure risk management, controls, and compliance with HIPAA and regulations across complex information systems.

The role requires deep experience in IT auditing, cybersecurity, data governance, and collaboration with cross-functional teams to implement improvements in line with corporate

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting, Information Technology, Computer Science or related field.
• 7 years in Information Systems auditing or a combination of experience in audit and related disciplines.
• 3 years in a management or leadership role, preferably in healthcare.
• Familiarity with a wide variety of computer platforms and cloud, IAM, cybersecurity, and data privacy controls.

Responsibilities

• Perform management responsibilities including hiring, coaching, rewards, performance management and staff productivity.
• Define and coordinate IT audit/advisory process with organizational leaders and ensure quality per IIA/ISACA guidelines.
• Develop and present audit reports and secure agreement on findings with business owners and senior management.
• Collaborate with internal partners to ensure regulatory requirements and industry standards are addressed.

Skills

IT Audit

Info Security

Cybersecurity

Data Privacy

Healthcare IT

Risk Management

Leadership

Education

Bachelor’s degree

Tools

Archer GRC

Oracle

SQL Server

DB2

RACF

Linux

Windows

Job description

Highmark Health is seeking a senior IT audit leader responsible for directing the technology component of the enterprise audit and compliance plan. You will engage executive leadership and governance bodies to ensure risk management, controls, and compliance with HIPAA and regulations across complex information systems.

The role requires deep experience in IT auditing, cybersecurity, data governance, and collaboration with cross-functional teams to implement improvements in line with corporate