Caltrans District 3 · 7 hours ago
INFORMATION TECHNOLOGY ASSOCIATE
Solano County, CA
Full-time
Hybrid
Mid, Senior Level
$4,935/mo - $8,740/mo
1+ years expState Compensation Insurance Fund is California’s largest provider of workers’ compensation insurance, and they are seeking a Senior Internal Auditor, Systems to lead audits and testing controls related to information technology. The successful candidate will be responsible for ensuring operational, financial, and technical controls are effectively implemented and managed.
Government Administration
Responsibilities
Leading audits and testing controls related to information technology, including operational, financial, and technical controls
Qualification
Required
Possesses a solid understanding of Access Management controls and systems, such as Active Directory, and the concept of Least Privilege
Possesses a solid understanding of Excel, Visio, and Word and can utilize them to create detailed narratives, reports, workpapers, and flowcharts
Possesses a solid understanding of software development concepts, including the Software Development Life Cycle (SDLC), and the use of project management tools
Possesses an understanding of the concepts of batch programming, disaster recovery, and business continuity
Possesses an understanding of the concepts of network security, patch management, and vulnerability scanning
Possesses an understanding of the fundamental concepts of IT auditing
Has a degree in computer science, business administration, accounting or related fields (e.g., BS/BA in Computer Science, Computer Engineering, Network Security, Accounting, or Business Administration)
Preferred
Holds or is pursuing one of the following professional certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
Possesses a solid understanding of insurance industry best practices, operating processes, risk and controls, and regulations
Has experience with insurance industry systems and procedures for underwriting, investments, billing and collections, financial systems, and claims
Possesses an understanding of the Institute of Internal Auditors' (IIA) standard practices for internal audit (Global Internal Audit Standards)
Possesses one year or more of experience performing professional auditing that includes completing a spectrum of internal audit activities, such as Model Audit Rule (MAR) testing, Sarbanes-Oxley (SOX) testing, operational auditing, financial statement auditing, and/or internal investigations as an auditor-in-charge
Benefits
Health Benefits Program (CalPERS)
Retirement (CalPERS)
Employer Health and Consolidated Benefits Contributions
Dental, Vision
401(k) and 457 Deferred Compensation Plans
Employee Assistance Program
Group Legal Services Insurance
Holidays, Vacation/Sick/Other Paid Leave
Flex Elect Reimbursement Program
Wellness and Recognition
Alternate Work Schedules
Transit Pass Program
Tuition Reimbursement
Dependent Scholarship Program
Leadership Training
Mentoring Program
Company
Caltrans District 3
Caltrans District 3 is a government administration company based out of 703 B ST, Marysville, California, United States.
Founded in 1895Marysville, California, US
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase