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Blue Cross Blue Shield of Michigan · 2 hours ago

Senior IT Auditor

Detroit, MI

Full-time

Onsite

Senior Level

6+ years exp

Blue Cross Blue Shield of Michigan is seeking a Senior IT Auditor to serve as an internal control consultant conducting IT audits and reviews. The role involves providing risk education, project risk assessment, and guidance to lower-level audit staff, while also communicating audit results and recommendations to management.

Health CareHealth Insurance

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit

Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors

Assist in the development of the annual audit plan through risk universe identification

Facilitate project risk assessments and lessons learned sessions. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans

Develop, maintain and report against a work plan, as work progresses, given scope and objectives. Prepare complete and accurate audit workpapers in a timely manner

Identify, develop and advocate for improvements to audit methodologies, policies, and procedures to incorporate lessons learned

Educate BCBSM employees and management about IT controls and encourage change that promotes an effective and efficient control environment

Participate in divisional or departmental infrastructure projects as assigned

Assist in training and educating audit IT staff

Qualification

IT auditingProfessional Audit CertificationsProject managementAnalytical skillsAudit software toolsCommunication skillsMicrosoft Office proficiencyProblem-solvingConflict managementInterpersonal skills

Required

Bachelor's Degree in Information Technology, Information Security, Computer Sciences or Engineering, Management Information Systems, or closely related field required

Six years related experience, including three years of IT auditing or related experience (Information security, etc.) required

Strong understanding of project management and information technology required

Professional Audit Certifications CIA, CISA, CISM, CISSP, CGEIT, or HITRUST is required

Advanced analytical and critical thinking skills, as is necessary to identify datasets/sources that are relevant to the audit and connect risks to data

Mastery of data and analytical concepts and principles; a role model in using leverage data in innovative ways across audit work

Advanced oral communication skills, including presentations, as is necessary to effectively communicate audit information to financial and non-financial individuals, including senior levels

Strong written communication skills, including the proven ability to tell a relevant business story using data and visualizations

Intermediate problem-solving ability, as necessary to solve problems in a dynamic team environment and handle multiple assignments in a timely manner

Advanced conflict management skills

Intermediate proficiency using Microsoft Word, Excel and Project

Intermediate proficiency in use of audit software tools (i.e., automated work papers, ACL, Tableau, etc.)

Strong interpersonal skills to effectively interface with various levels of management as well as contacts outside the organization

Knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues

Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics

Ability to travel to vendor locations to meet with operational and audit personnel

Preferred

Prior BCBSM experience is preferred

Company

Blue Cross Blue Shield of Michigan

Glassdoor3.9

We commit to being our members’ trusted partner by providing affordable, innovative products that improve their care and health.

Founded in 1929

Detroit, Michigan, USA

5001-10000 employees

http://www.bcbsm.com/

H1B Sponsorship

Blue Cross Blue Shield of Michigan has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (59)

2024 (49)

2023 (38)

2022 (58)

2021 (74)

2020 (60)