Senior IT Audit & Risk Analyst: Data Analytics & Automation

Kaiser Permanente; Oakland (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Kaiser Permanente is seeking an Audit Analyst VI to lead complex IT audits across our enterprise, leveraging IT risk, cybersecurity, and control framework expertise. The role emphasizes advanced data analytics, automation, and the use of Generative AI to enhance audit effectiveness and efficiency.

The candidate will independently assess sophisticated technology environments and collaborate with stakeholders to strengthen governance and risk management practices.

Qualifications

• Minimum four (4) years project management experience.
• Bachelor's degree in finance or related field; minimum ten (10) years audit or related business experience.
• Master's degree in business, accounting, or finance preferred; additional certifications are a plus.

Responsibilities

• Lead IT risk, cyber, and control-focused audits across complex environments.
• Apply data-driven audit techniques and assist in continuous monitoring and automation efforts.
• Partner with stakeholders to evaluate control maturity and strengthen governance.
• Coordinate cross-functional teams and manage testing plans, work papers, and reporting.
• Utilize emerging technologies to enhance audit effectiveness and efficiency.

Skills

IT risk

Cybersecurity

Control framework

Advanced data analytics

Audit automation

Generative AI

Education

Bachelor's degree in finance or related field

Master's degree (preferred)

Job description

Kaiser Permanente is seeking an Audit Analyst VI to lead complex IT audits across our enterprise, leveraging IT risk, cybersecurity, and control framework expertise. The role emphasizes advanced data analytics, automation, and the use of Generative AI to enhance audit effectiveness and efficiency.

The candidate will independently assess sophisticated technology environments and collaborate with stakeholders to strengthen governance and risk management practices.