NASCO · 8 hours ago
IT Auditor II
United States
Full-time
Remote
Entry, Mid Level
2+ years exp
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No H1B
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Responsibilities
Interacts with and interviews business area personnel in order to gather information, interpret results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review.
Performs follow-up to validate completion of action plans noted in internal and external audits.
Gathers information (such as walkthrough findings/key controls/testing samples) from process owners to fulfill internal and external audit requests and labels documentation appropriately for easy tracking and review.
Tracks and monitors execution and closure of audit action plans by entering information into the Audit database.
Reviews and retains evidence to ensure that audit action items were closed successfully.
Participates in the performance of risk assessment of the business process and project level by listening and contributing to the discussions.
Assists in the coordination/management of less complex external audits of IT information systems operations as assigned.
Builds and maintains effective relationships with the NASCO’s internal and external customers at the appropriate levels.
Performs other duties as assigned by Team Lead or manager.
Works on special projects/research.
Maintains a repository of IT audit issues and relative corrective action plans in order to update management on outstanding issues and potential risks on a scheduled basis.
Qualification
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Required
Knowledge of Microsoft Office Suite with emphasis in Microsoft Excel skills
Knowledge and fundamental understanding of the following types of audits: (a) financial statement audits, (b) internal or operational audits, or (c) SOC engagements
Familiar with technologies such as Mainframe UNIX or Midtier (AIX), SQL, DB2, and Active Directory
Written and verbal communication skills
Analytical skills, judgment, and decision-making ability
Good research skills in order to determine which standards and practices to follow
Ability to work effectively in a team-oriented atmosphere
Ability to prioritize and manage multiple tasks
Ability to meet deadlines
Ability to follow documented instructions
Ability to ask probing, thoughtful follow-up questions to gain better understanding as needed to complete tasks
Demonstrated integrity within a professional environment
Must be highly motivated, organized, and committed to professional development
2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Location: State of Arizona
Bachelor's degree in Audit, Business, Accounting, Finance, Computer Science, Information Systems, Engineering, or a related discipline
Benefits
Choice of Blue Cross Blue Shield Medical, Dental, and Vision Plans
Telehealthcare – for Medical and Behavioral visits
Generous PTO with buy/sell options
9 Company holidays, a floating day off, and a day off for volunteering
Employee Assistance Program
Wellness program - earn insurance discounts or credit towards health-related items
401K Plan with employer matching contributions
Company-funded spending/reimbursement accounts to help with out-of-pocket medical expenses
Bonus and Recognition programs
Tuition Assistance
Consultation with financial planner
Basic Life & AD&D Insurance, Short and Long-Term Disability Insurance provided, and Supplemental Term Life Insurance is available
Group Discount programs - mobile, technology services, etc., to help you save money
E-Learning – Comprehensive and current library of e-learning and performance support assets, available on demand and at no cost
Company
NASCO
NASCO is dedicated to helping Blue Cross and Blue Shield Plans across the nation build a better healthcare system for America.
501-1,000 employees
Funding
Current Stage
Late StageLeadership Team
John Ladaga
CEO
David Weeks
Senior Vice President, Chief Technology Officer
Recent News
2023-11-17
2023-08-19
Company data provided by crunchbase
