BuffaloRecruiter Since 2001
the smart solution for Buffalo jobs

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

Company: Anthem, Inc
Location: Buffalo
Posted on: February 16, 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, Buffalo , Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN, Accounting, Auditing , Buffalo, New York

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 Expert - CPA, Enrolled Agent or Practicing 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: Tonawanda
Posted on: 02/27/2020

Senior Accountant
Description: Buffalo Medical Group offers full benefits along with generous paid time off, bonus opportunities, 401K with employer match and a profit sharing pension.--As an industry leader in customer service and (more...)
Company: Buffalo Medical Group
Location: Buffalo
Posted on: 02/27/2020

Remote Credentialed Tax Professional
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: Niagara Falls
Posted on: 02/27/2020


Sr Financial Analyst
Description: Job Title: Sr Financial AnalystLocation: Rochester, NY 14626Duration: 06 months ContractCompany: Pharma--Qualifications:A bachelor's degree is required, preferably
Company: US Tech Solution
Location: Rochester
Posted on: 02/27/2020

Funds Administrator
Description: Position SummaryThe Benefit Funds Administrator Administrator for the Sheet Metal Workers Local 71 Pension, Annuity and Industry Welfare Funds will serve under the direction of the Board of Trustees. (more...)
Company: International Association of Sheet Metal, Air, Rai
Location: Buffalo
Posted on: 02/27/2020

Group Rooms Controller/Analyst
Description: Position InformationThe Group Rooms Controller/Analyst will work in partnership with the sales team, revenue team and general manager with a focus on managing the hotels group inventory to maximize revenue (more...)
Company: Buffalo Lodging Associates
Location: Buffalo
Posted on: 02/27/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing 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: Niagara Falls
Posted on: 02/27/2020

High End Pre-charge off (Soft collections)
Description: Do you like being rewarded for your hard work Do you want to be with a company in which you can grow and have longevity with Then Capital Management Services, has the career opportunity for you See (more...)
Company: Capital Management Services
Location: Buffalo
Posted on: 02/27/2020

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: Niagara Falls
Posted on: 02/27/2020

Accountant III
Description: The Accountant III uses his/her education and professional experience to demonstrate an advanced level of mastery
Company: BlueCross BlueShield of Western New York
Location: Buffalo
Posted on: 02/28/2020

Log In or Create An Account

Get the latest New York jobs by following @recnetNY on Twitter!

Buffalo RSS job feeds