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BlueCross BlueShield of South Carolina · 1 month ago

IT Process Assurance Auditor (CMMI Standards)- CGS Administrators, LLC

Nashville, TN

Full-time

Onsite

Mid Level

4+ years exp

CGS Administrators, a subsidiary of BlueCross BlueShield of South Carolina, provides services for Medicare beneficiaries and is seeking an experienced IT Process Assurance Auditor. This role focuses on ensuring compliance with CMMI standards through internal and external audits, process evaluations, and providing recommendations for improvements.

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Responsibilities

Responsible for examining, evaluating and analyzing I/S processes, technical standards and management procedures to ensure they are working effectively to improve the overall performance of the organization

Conduct less complex audits against established standards to ensure compliance

Provide recommendations of process improvements

Participate in Governance sub-committees

Assist IT staff by providing education and guidance to I/S staff regarding IT methodology, processes and standards

Ensure the quality of data maintained by the Quality Assurance area

Perform periodic audits (weekly, monthly, quarterly and annual)

Conduct trend analysis and provide recommendations of process improvements

Provide reports to management on compliance with adapted IT standards

Under the guidance of senior auditor, develop new or enhanced audits, of internal I/S areas and processes to assess compliance with adapted processes, standards and regulations

Document findings and prepare detail and summary audit reports relating to the standard being validated

Provide administrative support for the I/S systems which document authorized software/hardware, Product/Service offerings and/or systematic data archival

Develop knowledge of internal and external standards, regulations and regulatory bodies

Serve as a liaison to I/S Governance organization on applicable I/S sub-committees

Identify and communicate compliance issues and risks promptly so that they are understood

Qualification

IT system auditingCMMI standardsData security administrationQuality assuranceSystems developmentProcess improvementGuidance provisionTrend analysisStaff educationMicrosoft OfficeOral communicationWritten communicationProblem-solvingCollaboration

Required

Bachelor's in a job-related field

Associates degree plus an extra 2 years job-related experience for a total of 6 years of required work experience (see 'required work experience')

8 total years required work experience

4 years of job-related experience including 2 years of IT system auditing, data security administration, contingency planning, quality assurance, systems development, or IT business system analysis

Intermediate knowledge of systems development concepts

Fully understands acceptable internal standards and methodologies

Understand the interaction and relationship of business operations and information systems

Understand the interaction and relationship of network processes

Demonstrated ability to analyze best-in-class processes

Ability to identify problems and recommend solutions

Ability to provide guidance in developing and implementing validation processes for all development and enhancement projects

Excellent oral and written communication skills

Microsoft Office and standard office equipment

Preferred

Direct or indirect experience as a Capability Maturity Model Integration (CMMI) Appraisal Team Member and/or have provided support to an appraisal

Completed CMMI Foundations of Capability and Building Development Excellence Course work

Demonstrated collaboration with internal and external audit teams

Conducted performance, improvement, and benefit analysis

Developed and provided staff education

Benefits

Subsidized health plans, dental and vision coverage

401K retirement savings plan with company match

Life Insurance

Paid Time Off (PTO)

Nine paid holidays

On-site cafeterias and fitness centers in major locations

Wellness program and healthy lifestyle premium discount

Tuition assistance

Service recognition

Employee Assistance

Discounts to movies, theaters, zoos, theme parks and more

Company

BlueCross BlueShield of South Carolina

Glassdoor3.6

For more than six decades, BlueCross BlueShield of South Carolina has been part of the national landscape. Our roots are firmly embedded in the state.

Founded in 1946

Columbia, South Carolina, USA

10001+ employees