Senior IT Auditor - Controls & IT Governance Lead

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

Job summary

Delta Dental is seeking a Senior IT Auditor in California to perform technical audits of information systems operations and computerized systems and applications, as directed by management. The role may involve supervising staff in a limited capacity and performing internal control consulting assignments.

The position focuses on evaluating IT controls, confirming regulatory compliance, and delivering actionable recommendations to strengthen security and efficiency across the enterprise.”

Qualifications

• 4+ years of experience with a Bachelor's degree.
• CISA certification preferred.
• Strong knowledge of hardware, software, networks, systems and applications.
• Proven ability to analyze data and present findings to management.

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.
• Reviews compliance with laws, regulations, corporate policies.
• Develops and proposes recommendations for control and/or efficiency improvements.
• Reports on audit results and management responses thereto.
• Responds to inquiries from external auditors.

Skills

IT auditing

Data analysis

IT governance

Risk assessment

Documentation and reporting

Education

Bachelor's degree

Tools

COSO

COBIT

ITIL

Job description

Delta Dental is seeking a Senior IT Auditor in California to perform technical audits of information systems operations and computerized systems and applications, as directed by management. The role may involve supervising staff in a limited capacity and performing internal control consulting assignments.

The position focuses on evaluating IT controls, confirming regulatory compliance, and delivering actionable recommendations to strengthen security and efficiency across the enterprise.”