Florida Blue · 1 day ago
Sr Systems Auditor (IT Support)
Florida Blue is a healthcare company seeking a Sr. Systems Auditor to join their Internal Audit department. The role focuses on conducting IT risk audits and involves analyzing application, OS, and DB security, as well as managing audit engagements and communicating with stakeholders.
ConsultingHealth CareInsurance
Responsibilities
Support the risk analysis function through the information-gathering process, assessment of supporting technologies, and development of the audit program. Collaborate with Audit team management regarding audit program development
Perform research on technologies included in the scope of audits, identifying assessment focus areas based upon risk analysis
Execute key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments
Communicate with audit stakeholders regarding audit process and activities, artifact request management, risks, and audit results
Track auditee remediation plans adopted to mitigate significant risks
Lead most aspects of the project lifecycle for assigned audit engagements including preliminary risk assessment and related technical research, project management, communication with audit team and business stakeholders
Qualification
Required
3+ years related work experience in technology audit experience, IT system administration or related technical controls experience
Related Bachelor's degree or additional related equivalent work experience Information Systems, Computer Science or related field
Experience in auditing, administering and/or performing other risk assessment functions for a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services and/or cloud services
Experience documenting key processes, risks, control objectives and controls in narrative and process flow formats
Strong written and verbal communication skills
Experience managing concurrent engagements / workstreams, prioritize and validate
Ability to work towards the Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) designation
Working knowledge of MS Office and Visio, including basic Excel formulas to analyze and compare data sets
Understanding of applicable regulatory and compliance requirements
Preferred
Bachelor's degree Information Systems, Computer Science or related field
CISSP - Certification in Information Systems Security Prof 1 1/2 Yrs
Experience in performing detailed risks assessment or auditing the following systems / environments: Red Hat Enterprise Linux, AIX Unix, Windows Server, Windows Active Directory, Red Hat Openshift, z/OS, DB2 DB, Oracle DB, MongoDB, PostgresDB, network appliances
Experience in a payer and/or healthcare provider or related supporting organization environment, including HIPAA and compliance relative to protected health information (PHI) / personally identifiable information (PII)
Certified Information Systems Auditor (CISA)
Basic working knowledge of applicable regulatory and/or control frameworks (e.g., HIPAA, HITRUST, SOC 1, SOC 2, Model Audit Rule)
Benefits
Medical, dental, vision, life and global travel health insurance
Income protection benefits: life insurance, short- and long-term disability programs
Leave programs to support personal circumstances
Retirement Savings Plan including employer match
Paid time off, volunteer time off, 10 holidays and 2 well-being days
Additional voluntary benefits available; and a comprehensive wellness program
Company
Florida Blue
Florida Blue is a subsidiary of a not-for-profit health solutions company dedicated to serving all Floridians in the pursuit of health.
H1B Sponsorship
Florida Blue 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 (33)
2024 (27)
2023 (33)
2022 (20)
2021 (38)
2020 (56)
Funding
Current Stage
Late StageRecent News
2025-11-04
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