Senior IT Internal Audit & Risk Manager

Delta Dental of California; San Francisco (CA); Hybrid; USD 124,000 - 268,000; Full time

Benefits offered by this job

Competitive pay

401(k) matching

Medical benefits

Dental & vision

Wellbeing program

Paid time off

Holidays off

Tuition reimbursement

Career development

Adoption assistance

Volunteer opportunities

Employee discounts

Job summary

Delta Dental of California is seeking a Manager IT Internal Audit to oversee risk-based audits and provide technology risk expertise. You will supervise staff, drive advisory work, and lead projects related to IT governance, cyber security, and data governance.

The role emphasizes AI-enhanced audit methods, strong collaboration with management, and ensuring audit independence. Travel is required; hybrid work arrangement is available.

Qualifications

• 8+ years in internal audit with a Bachelor's degree.
• Strong knowledge of ITGCs, cyber security, and IT risk concepts.
• CISA required; CIA preferred; travel required.

Responsibilities

• Lead risk-based audits and provide technology risk expertise.
• Supervise and coach Internal Audit staff.
• Advance audit methodologies with AI, data analytics, and automation.
• Manage open audit issues and corrective actions.
• Coordinate with management on risk and control improvements.
• Respond to external auditors and maintain independence.

Skills

Auditing principles

IT risk concepts

Leadership / coaching

Analytical thinking

Travel readiness

Education

Bachelor's degree

Tools

TeamMate+

Audit software

Job description

Delta Dental of California is seeking a Manager IT Internal Audit to oversee risk-based audits and provide technology risk expertise. You will supervise staff, drive advisory work, and lead projects related to IT governance, cyber security, and data governance.

The role emphasizes AI-enhanced audit methods, strong collaboration with management, and ensuring audit independence. Travel is required; hybrid work arrangement is available.