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Internal IT Audit Manager

  • Job Family: Audit
  • Type: Full time
  • Date Posted:
  • Req #: JR27015

Location:

  • IN, Indianapolis
  • GA, Atlanta
  • FL, Miami Lakes
  • FL, Tampa
  • IL, Chicago

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Description

Responsible for independently leading, supporting and providing direction to the Risk and Controls audit team in accordance with AICPA and department standards. Reviews and provides effective feedback on audit deliverables developed by the IT Audit Team. Primary duties may include, but are not limited to:

  • Assists members of IT audit team in identifying skills that need to be strengthened from a business, audit, and systems perspective.
  • Directs the work of IT audit associates performing IT General Controls testing, scheduling resources, and ensuring quality standards are met.
  • Leads controls assurance work performing testing, detailed review, interpretation of deficiencies or exceptions, and collaboration with business partners and external auditors throughout the process.
  • Identify and report control deficiencies to leadership.   
  • Track, monitor, and proposed remediation actions while managing tight timelines and summarizing results for executive leadership.
  • Provides input to management on staff performance.
  • Directs, counsels, and instructs auditors assigned to the team, reviews their work for sufficiency of scope and for accuracy.

Minimum requirements:

Requires a BA/BS in a related field and a minimum of 5 years related experience; or 4 years in public accounting (eg. Big Four firm); or any combination of education and experience, which would provide an equivalent background.

Preferred qualifications:

  • SOX, SOC controls knowledge
  • CISA and/or CPA
  • Big 4 Auditing company experience is a plus
  • Spanish speaking is a plus. Travel to Puerto Rico is a possibility.

Please be advised that Elevance Health only accepts resumes from agencies that have a signed agreement with Elevance Health. Accordingly, Elevance Health is not obligated to pay referral fees to any agency that is not a party to an agreement with Elevance Health. Thus, any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.

Be part of an Extraordinary Team

Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. Previously known as Anthem, Inc., we have evolved into a company focused on whole health and updated our name to better reflect the direction the company is heading.

We are looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. You will thrive in a complex and collaborative environment where you take action and ownership to solve problems and lead change. Do you want to be part of a larger purpose and an evolving, high-performance culture that empowers you to make an impact?

We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

The health of our associates and communities is a top priority for Elevance Health. We require all new candidates to become vaccinated against COVID-19. If you are not vaccinated, your offer will be rescinded unless you provide – and Elevance Health approves – a valid religious or medical explanation as to why you are not able to get vaccinated that Elevance Health is able to reasonably accommodate. Elevance Health will also follow all relevant federal, state and local laws.

Elevance Health has been named as a Fortune Great Place To Work in 2021, is ranked as one of the 2021 World’s Most Admired Companies among health insurers by Fortune magazine, and a Top 20 Fortune 500 Companies on Diversity and Inclusion. To learn more about our company and apply, please visit us at careers.ElevanceHealth.com. Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ability@icareerhelp.com for assistance.

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