Senior IT Auditor: Controls, Compliance & Insights

Delta Dental; Oakland (CA); On-site; USD 93,000 - 202,000; Full time

Job summary

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).

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 knowledge

Software knowledge

Networking

Systems knowledge

Apps knowledge

Time management

Data analysis

Pressure handling

Report writing

IT governance

Education

CISA Certification

Job description

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.