LubbockRecruiter Since 2001
the smart solution for Lubbock jobs

Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN

Company: Anthem, Inc
Location: Lubbock
Posted on: February 17, 2020

Job Description:

Internal Auditor Senior (IT Risk and Controls SR) PS29097 Indianapolis, INLocation: United StatesRequisition #: PS29097Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, and the foundationupon which were creating greater access to care for our members, greater valuefor our customers, and greater health for our communities. Join us and togetherwe will drive the future of health care .This is an exceptionalopportunity to do innovative work that means more to you and those we serveat one of America's leading health benefits companies and a Fortune Top 50Company.*Preferred officelocation: Indianapolis, IN. But will also consider Atlanta, GA,Mason, OH, or Virginia Beach, VA.The ITRisk and Controls Sr ( InternalAuditor Sr.) (IT SOX/SOC 1/SOC 2). performs and leads IT auditprocedures to support the companys Sarbanes-Oxley and SSAE 18 (SOC 1 and SOC2) compliance activities. Evaluates complex business processes to ensureconformance with Public Company Accounting Oversight Board standards, companypolicy and procedures, sound principles of internal control, and applicableprofessional standards of practice (such as SOX and SSAE 18). Collaborates withexternal auditors primarily on IT audit planning, testing and evaluationprocedures. Ensures stability and compliance with audit and regulatoryrequirements/mandates.Primary duties mayinclude but are not limited to:

  • Evaluates Soc 2 controls related to Security, Availability, Confidentiality, Processing Integrity and Privacy.
  • Develops and/or follows complexand/or detailed procedures as well as non-standard IT and integrated auditprograms related to various types of IT considerations including ITapplications, operating systems, databases, networks, and infrastructuresin both mainframe and client-server environments.
  • Performs IT controls auditprocedures on a variety of operating systems including Windows, UNIX,LINUX, and z/OS.
  • Performs IT controls auditprocedures on both commercial and open source database management systems(MS-SQL, MySQL, Oracle and Sybase).
  • Evaluates controls aroundnetwork security.
  • Discusses IT audit issues withboth technical and non-technical business partners.
  • Reviews and documents resultsof compliance testing in accordance with professional standards (includingSOX and SSAE 18).
  • Coordinates engagement planobjectives (conducts team meetings, performs interviews and researchnecessary to perform reviews and audits, verifies projects are trackingtimely, creates issue lists).
  • Performs other tasks asassigned.Qualifications
    • Requires a BA/BS degree; 4+years of experience in audit (primarily Financial, Operational orInformation Technology), a related field, or any combination of educationand experience, which would provide an equivalent background.
    • Competent understanding ofaudit and regulatory requirements and standards (PCAOB, SSAE 18, SOX,COSO, CobiT, etc) is strongly preferred.
    • CPA, CIA, CISA, MBA, CISSP, orother relevant advanced degree or certification a plus.
    • Competent desktop skills (MSExcel, Word, other MS Office products) strongly preferred.
    • Strong written and verbalcommunication skill required.
    • Excellent organization and timemanagement skills required.
    • Ability to work in teamenvironment required.Anthem, Inc. is ranked as one of Americas Most Admired Companiesamong health insurers by Fortune magazine and is a 2018 DiversityInc magazineTop 50 Company for Diversity. To learn more about our company and apply, pleasevisit us at careers.antheminc.comAn EqualOpportunity Employer/Disability/Veteran

Keywords: Anthem, Inc, Lubbock , Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN, Accounting, Auditing , Lubbock, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Credentialed Tax Professional - CPA Enrolled Agent or Attorney - Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Lubbock
Posted on: 02/17/2020

Credentialed Tax Professional - CPA, Enrolled Agent or Attorney - Remo
Description: Overview If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Lubbock
Posted on: 02/13/2020

Internal Auditor
Description: Internal AuditorLocation: United StatesRequisition : PS31349Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, and the foundationupon which were creating greater (more...)
Company: Anthem, Inc
Location: Lubbock
Posted on: 02/17/2020


Unit Controller 3
Description: Unit DescriptionYour proven track record yields strong financial performance and sustainable initiatives. Youre ready for the next challenge .Sodexo is seeking an experienced Unit Controller 3 to support (more...)
Company: Sodexo Operations LLC
Location: Lubbock
Posted on: 02/11/2020

Customer Service - Postal Service
Description: CUSTOMER SERVICE - POSTAL SERVICE NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY-- br br br The Postal Service is the largest government related agency in terms of employees. The (more...)
Company: USA Labor Services
Location: Lubbock
Posted on: 02/8/2020

Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN
Description: Internal Auditor Senior IT Risk and Controls SR PS29097 Indianapolis, INLocation: United StatesRequisition : PS29097Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, (more...)
Company: Anthem, Inc
Location: Lubbock
Posted on: 02/17/2020

Business Financial Administrator
Description: Business Financial Administrator ndash Reconciliation Specialist At our Company, we grow People, Brands, and Businesses We are seeking a dynamic Business Financial Administrator ndash Reconciliation (more...)
Company: Advantage Solutions
Location: Lubbock
Posted on: 02/17/2020

Credentialed Tax Expert - CPA
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Lubbock
Posted on: 02/12/2020

NGS Audit & Reimbursement Sr.-Office Based or remote
Description: NGS Audit Reimbursement Sr.-Office Based or remote PS33132 Location: Indianapolis, Indiana, United StatesNewRequisition : PS33132Post Date: 5 days agoYour Talent. Our Vision. At National Government (more...)
Company: Anthem, Inc
Location: Lubbock
Posted on: 02/14/2020

NGS Audit & Reimbursement Sr.-Office Based or remote
Description: NGS Audit Reimbursement Sr.-Office Based or remote PS33132 Location: Indianapolis, Indiana, United StatesNewRequisition : PS33132Post Date: 3 days agoYour Talent. Our Vision. At National Government (more...)
Company: Anthem, Inc
Location: Lubbock
Posted on: 02/11/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Lubbock RSS job feeds