Senior IT Auditor

Delta Dental of California; San Francisco (CA); On-site; USD 93,000 - 202,000; Full time

Benefits offered by this job

Competitive base pay

401(k) with robust matching

Health, dental and vision benefits

Employer-paid dental and vision

Wellbeing program with financial perks

Generous PTO + holidays

Tuition reimbursement

Adoption/fertility support

Job summary

Delta Dental of California is seeking a Senior IT Auditor to perform technical audits of information systems, applications, and operations. You will guide internal control consulting, special projects, and investigations under supervision by the Manager or VP of Internal Audit.

Responsibilities include evaluating system integrity, supervising staff in limited roles, and delivering complex audit reports with management responses.

Qualifications

• Bachelor's degree required.
• Strong knowledge of computer hardware, software, networks, systems and applications.
• Excellent organizational and time-management abilities.

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).

Skills

Hardware & software

Time management

Data analysis

Under pressure

Analytical skills

COBIT ITIL COSO

Education

Bachelor's degree

Job description

Senior IT Auditor

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.

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)

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

Behind the smile!

• Competitive base and incentive pay
• 401(k) with robust matching and non-matching contributions
• Rich medical & pharmacy benefits
• 100% employer-paid dental and vision benefits
• Holistic wellbeing program with deep financial incentives
• Generous paid time off plus 12 paid holidays and your birthday off
• Culture of growth and learning: career development; tuition reimbursement; recognition program
• Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
• Social responsibility and volunteer opportunities
• Employee discount program

Fair Chance Ordinances and Criminal Background Considerations

This position requires that the applicant undergo a background check. Qualified applicants with arrest or conviction records will be considered for employment in accordance with any applicable federal, state or local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and/or New York Corrections Law Article 23-A.