Senior IT Auditor

Delta Dental Ins.; Oakland (CA); Sur place; USD 93 000 - 202 000; Plein temps

Résumé du poste

Delta Dental is seeking a Senior IT Auditor to perform technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit, with occasional supervision of staff in a limited capacity.

The role also involves internal control consulting assignments, special projects and investigations as needed, leveraging governance frameworks to inform management decisions.

Qualifications

• Strong knowledge of computer hardware, software, networks, systems and applications.
• Good organizational/time management skills and multi-tasking abilities.
• Strong computer skills to obtain, analyze and present data to management.
• Ability to work well under pressure and meet deadlines.
• Good analytical skills with ability to formulate recommendations for improvement and communicate to management.
• Professional-level knowledge of information systems governance (COBIT, ITIL) and internal control (COSO).

Responsabilités

• Examines and evaluates the integrity of electronic information systems, hardware and software, and networks.
• Supervises staff in limited assignments.
• Prepares complex computer-generated reports and analyses.
• Examines and evaluates the effective use of enterprise resources.
• Reviews compliance with laws, regulations, corporate policies.
• Develops and proposes recommendations for control and/or efficiency improvements.
• Reports on the results of audits, including recommendations and management responses thereto.
• Responds to inquiries from external auditors (e.g., CPA, regulatory, group).

Connaissances

Hardware knowledge

Software knowledge

Networking

Systems knowledge

Apps knowledge

Time management

Data analysis

Pressure handling

Report writing

IT governance

Formation

CISA Certification

Description du poste

The Senior IT Auditor will be responsible for performing technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit, with occasional supervision of staff in a limited capacity. The Senior IT Auditor will also perform internal control consulting assignments, special projects and investigations as needed.

Qualifications

Minimum Qualifications

• 4+ w/Bachelor’s degree

Knowledge, Skills, Abilities

• Strong knowledge of computer hardware, software, networks, systems and applications
• Good organizational/time management skills and multi-tasking abilities
• Strong computer skills in order to obtain, analyze and present data to management
• Ability to work well under pressure and meet deadlines
• Good analytical skills with the ability to formulate recommendations for improvement and communicate same to multiple levels of management
• Professional-level knowledge of information systems governance (COBIT, ITIL) and internal control (COSO) principles

Licenses

• Certified Information Systems Auditor (CISA). Pref'

Base Pay Information

The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.

Pay Grade 22. $93,445 - $202,465

Responsibilities

• Examines and evaluates the integrity of electronic information systems, hardware and software, and networks
• Supervises staff in limited assignments
• Prepares complex computer-generated reports and analyses
• Examines and evaluates the effective use of enterprise resources
• Reviews compliance with laws, regulations, corporate policies
• Develops and proposes recommendations for control and/or efficiency improvements
• Reports on the results of audits, including recommendations and management responses thereto
• Responds to inquiries from external auditors (e.g., CPA, regulatory, group)