Blue Cross Blue Shield of Michigan · 11 hours ago
Corporate & IT Auditor
Detroit, MI
Full-time
Hybrid
Mid Level
4+ years expBlue Cross Blue Shield of Michigan is seeking a Corporate & IT Auditor who will serve as an internal control consultant conducting audits and reviews of business processes and supporting vendors. The role involves identifying risks, communicating audit results, and assisting in the development of the annual audit plan to enhance the control environment.
Health CareHealth Insurance
Responsibilities
Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit
Identify datasets/sources that are relevant to the audit and connect risks to data
Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating and/or Information Technology 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
Assist in the facilitation of project risk assessments and lessons learned sessions. Assist in conducting management action planning workshops to discuss business and IT risks, prioritize control issues and develop corrective action plans
Provide information on business risk management standards and responsibilities and the implementation and application of a project risk control process
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
Suggests improvements to audit methodologies, policies, and procedures to incorporate lessons learned, including innovative uses of data including analytics and visualization
Assist in educating and training BCBSM project staff, employees and management on internal corporate and Information Technology controls and encourage change that promotes an effective and efficient control environment
Qualification
Required
Bachelor's Degree in Business Administration, Accounting, Finance, Management or Accounting Information Systems, Computer Science, or closely related field is required
Four (4) years of related work experience, which includes two (2) years of identifying and evaluating technology risk and controls
Strong analytical and critical thinking skills, as is necessary to identify datasets/sources that are relevant to the audit
Strong oral communication skills, including presentations, as is necessary to effectively communicate audit information to financial and non-financial individuals, including senior level management
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, as necessary to resolve issues where corporate areas are in disagreement
Intermediate proficiency using Microsoft Word, Excel, and Project
Intermediate proficiency in use of audit software and visualization 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
Understanding of auditing principles and applications as derived from standards for the professional practice of internal and information technology auditing (i.e. Institute of Internal Auditors (COSO), the Information Systems Audit & Control Association (COBIT), and the Project Management Institute)
Comprehensive understanding of auditing principles, processes, and working knowledge of information technology general controls (e.g. system development life cycle, change control, access administration) and business process - IT controls (e.g. application controls including embedded and configurable (i.e., passwords and edit checks, etc.)
Preferred
One or more of the following professional certifications preferred: Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Information Systems Security Professional, Certified in the Governance of Enterprise IT or Project Management Professional
Company
Blue Cross Blue Shield of Michigan
We commit to being our members’ trusted partner by providing affordable, innovative products that improve their care and health.
5001-10000 employees
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 (66)
2024 (49)
2023 (38)
2022 (58)
2021 (74)
2020 (60)
Funding
Current Stage
Late StageLeadership Team
Daniel J. Loepp
President and CEO
Nancy Wanchik
Vice president & Medicaid CEO
Recent News
2026-01-06
2025-10-15
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2025-10-03
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