Senior It Internal Auditor

Point32health Inc

Base: $89,656.26 - $134,484.40; bonus/equity: vari...
Fully remote
Itgc walkthroughs and testing
Model audit rule or sox requirements
Soc 1 audit support experience
Point32Health is a leading not-for-profit health organization dedicated to delivering high-quality, affordable healthcare to nearly 2 million members

Job Summary

  • Point32Health is a leading not-for-profit health organization dedicated to delivering high-quality, affordable healthcare to nearly 2 million members.
  • The IT Senior Auditor will evaluate the design and effectiveness of internal controls while supporting Model Audit Rule and SOC reporting programs.
  • Employees are eligible for a comprehensive total rewards package including medical, dental, vision coverage, retirement plans, and paid time off.

Matching Summary

Point32Health is a leading not-for-profit health organization dedicated to delivering high-quality, affordable healthcare to nearly 2 million members.

Salary

Base: $89,656.26 - $134,484.40; Bonus/Equity: Variable pay eligibility mentioned; Benefits: Medical, dental, vision, retirement, PTO, tuition program

Skills & Requirements

Must-have

  • ITGC walkthroughs and testing
  • Model Audit Rule or SOX requirements
  • SOC 1 audit support experience
  • Internal controls evaluation skills
  • Process flowchart documentation

Nice-to-have

  • Trusted advisor relationship building
  • Root cause analysis of deficiencies
  • Advisory support on system implementations
  • Strong critical thinking abilities
  • Empathy in community service culture

Key Requirements

  • Bachelor's degree in Accounting, IS Management, Finance, or related field
  • 2-4 years of internal or external IT audit experience
  • Professional certification (CISA, CIA, CPA) preferred but not required

Work Rights

Not specified

Tailored Resume

Cover Letter