Strategic IT & Corporate Auditor - Risk & Controls

Blue Cross Blue Shield of Michigan; Detroit (MI); Sur place; USD 85 000 - 120 000; Plein temps

Résumé du poste

Blue Cross Blue Shield of Michigan is seeking an internal control consultant to conduct internal corporate and information technology audits and reviews of business processes and vendors. You will identify risks, connect data to risks, and communicate issues and recommendations to leadership.

You will help develop the annual audit plan, facilitate risk assessments, and support action planning workshops, using analytics and visualization to improve control effectiveness.

Qualifications

• Bachelor's Degree in Business Administration, Accounting, Finance, Management, AIS or CS.
• Four years of related work experience, including two years in technology risk and controls.
• Professional certifications preferred: CIA, CPA, CISA, CRISC, CISSP, CGEIT or PMP.

Responsabilités

• Conduct internal audits and reviews to identify risks and document controls.
• Identify datasets/sources relevant to the audit and connect risks to data.
• Communicate audit issues, results and recommendations to management and Audit Committee.
• Assist in annual audit plan development through risk universe identification.
• Assist in risk assessments and action planning workshops.
• Provide guidance on risk management standards and project risk control.
• Develop and report against a work plan; prepare audit workpapers.
• Suggest improvements to audit methodologies and use of data analytics and visuals.
• Educate BCBSM staff on internal controls and promote a strong control environment.

Connaissances

Internal Audit

Data Analytics

Risk Assessment

Communication

Stakeholder

Microsoft Excel

Audit Software

Tableau

Formation

Bachelor's Degree in related field

Outils

ACL

Tableau

Audit Workpapers

Microsoft Project

Description du poste

Blue Cross Blue Shield of Michigan is seeking an internal control consultant to conduct internal corporate and information technology audits and reviews of business processes and vendors. You will identify risks, connect data to risks, and communicate issues and recommendations to leadership.

You will help develop the annual audit plan, facilitate risk assessments, and support action planning workshops, using analytics and visualization to improve control effectiveness.