Senior IT Auditor (Hybrid) — Controls & Compliance Leader

Delta Dental of California; Camp Hill (Cumberland County); Hybrid; USD 93,000 - 202,000; Full time

Benefits offered by this job

401(k) with matching

Medical & pharmacy benefits

Dental & vision benefits paid by the,

Generous PTO and holidays

Job summary

Delta Dental of California seeks a Senior IT Auditor to perform technical audits of information systems operations and applications under the guidance of the Internal Audit Manager/Vice President. The role includes occasional staff supervision and engaging in special projects and investigations.

Responsibilities include examining systems, networks and resources, preparing complex reports, ensuring regulatory compliance, and delivering improvement recommendations to management.

Qualifications

• Bachelor's degree required; 4+ years of experience.
• CISA certification preferred.

Responsibilities

• Examines and evaluates the integrity of information systems, hardware and software, and networks
• Supervises staff on limited assignments
• Prepares complex computer-generated reports and analyses
• Evaluates enterprise resource utilization
• Reviews compliance with laws, regulations and policies
• Proposes recommendations for controls and efficiency improvements
• Reports audit results including recommendations and management responses
• Responds to external auditors' inquiries

Skills

Computer networks

Data analysis

Report writing

Time management

Troubleshooting

Education

Bachelor's degree

Tools

Audit software

Job description

Delta Dental of California seeks a Senior IT Auditor to perform technical audits of information systems operations and applications under the guidance of the Internal Audit Manager/Vice President. The role includes occasional staff supervision and engaging in special projects and investigations.

Responsibilities include examining systems, networks and resources, preparing complex reports, ensuring regulatory compliance, and delivering improvement recommendations to management.