Senior IT Audit & Risk Manager

Highmark Health; Austin (TX); On-site; USD 109,000 - 181,000; Full time

Job summary

Highmark Health is seeking an IT Audit Leader to direct the technology component of the comprehensive risk-based audit, advisory, and compliance plan. The role interacts with executive leadership, management, regulators, and external auditors to ensure risk management and compliance programs meet laws, regulations, and corporate standards.

Responsibilities include leading IT audit processes, developing program quality, presenting findings to senior leaders and the Audit Committee, and advancing

Qualifications

• Bachelor's degree required or equivalent experience.
• 7+ years in Information Systems auditing or related field.
• 3+ years in a management/leadership role in healthcare or related industry.

Responsibilities

• Lead IT audit and advisory processes with enterprise leadership.
• Develop and present audit reports to senior/executive management and audit committees.
• Collaborate to ensure regulatory requirements and industry standards are considered.
• Provide risk, control, and governance counsel to business leadership.
• Contribute to annual enterprise risk and governance risk assessment and audit planning.

Skills

IT risk management

Executive communication

Leadership

Project management

Analytical thinking

Stakeholder influence

Security controls

Data privacy

Healthcare domain knowledge

Education

Bachelor’s degree in Finance/Business/IT

Tools

Oracle

SQL Server

DB2

RACF

Linux

Windows

Archer GRC

Job description

Highmark Health is seeking an IT Audit Leader to direct the technology component of the comprehensive risk-based audit, advisory, and compliance plan. The role interacts with executive leadership, management, regulators, and external auditors to ensure risk management and compliance programs meet laws, regulations, and corporate standards.

Responsibilities include leading IT audit processes, developing program quality, presenting findings to senior leaders and the Audit Committee, and advancing