Associate It Audit Analyst

Highmark Health

Working At Home, PA, United States
Base: $58,100.00 - $90,000.00; bonus/equity: not s...
Information technology security audits
System implementation audits
Data privacy audits
Actively involved in audit activities related to information technology security, system implementations, and data privacy to determine the adequacy and functioning of risk management, control, and governance processes

Job Summary

  • Actively involved in audit activities related to information technology security, system implementations, and data privacy to determine the adequacy and functioning of risk management, control, and governance processes.
  • Assesses whether processes and controls provide reasonable assurance that IT and security risks are identified and managed, and that information is secure, accurate, reliable, and processed timely.
  • Contributes to recommendations for improving business process and systems changes, project management controls, and executes IT Assurance and Advisory programs aligned with the overall Internal Audit strategy.

Matching Summary

Actively involved in audit activities related to information technology security, system implementations, and data privacy to determine the adequacy and functioning of risk management, control, and governance processes.

Salary

Base: $58,100.00 - $90,000.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Information technology security audits
  • System implementation audits
  • Data privacy audits
  • Risk management processes
  • Control and governance processes
  • HIPAA compliance
  • Information Security Policy adherence

Nice-to-have

  • Building solid relationships
  • Client-based focus
  • Strategic thinking
  • Proactive action
  • Building credibility with senior management
  • Exceeding client expectations

Key Requirements

  • Bachelor's degree in relevant field or equivalent experience
  • Experience with Information Systems auditing
  • Experience in audit and Information Systems discipline
  • CISA certification preferred
  • CIA certification preferred
  • CPA certification preferred

Work Rights

Not specified

Tailored Resume

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