Senior IT Audit & Risk Manager

highmarkhealth; Pennsylvania; Hybrid; USD 120,000 - 180,000; Full time

Job summary

Highmark Health seeks an experienced IT audit leader to direct the technology component of the risk-based information systems audit, advisory, and compliance plan for the enterprise. You will coordinate with executives, subsidiaries, regulators, and external auditors to ensure effective controls.

You will lead a team, shape audit processes, present findings, and drive remediation in line with HIPAA, IIA, ISACA, and corporate standards across the organization.

Qualifications

• Required Bachelor's degree in Finance, Business Administration, Accounting, Information Technology, Computer Science or related field.
• 7 years in Information Systems auditing.
• 3 years in a management or leadership role.
• Familiarity with Oracle, SQL Server, DB2, RACF, Linux, Windows.
• Experience with technology risk, cybersecurity, compliance or assurance reviews.

Responsibilities

• Perform management responsibilities including hiring, coaching, performance management and staff productivity.
• Define and coordinate the IT audit and advisory process and present audit reports.
• Collaborate to ensure risk assessment considers regulatory requirements and industry standards.
• Provide risk, control and governance counsel to senior leadership.
• Participate in enterprise risk and governance risk assessment and annual audit planning.

Job description

Highmark Health seeks an experienced IT audit leader to direct the technology component of the risk-based information systems audit, advisory, and compliance plan for the enterprise. You will coordinate with executives, subsidiaries, regulators, and external auditors to ensure effective controls.

You will lead a team, shape audit processes, present findings, and drive remediation in line with HIPAA, IIA, ISACA, and corporate standards across the organization.