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IT Risk and Controls SR (Internal Auditor Senior) Indianapolis, IN

Company: Anthem, Inc
Location: Cary
Posted on: March 28, 2020

Job Description:

IT Risk and Controls SR (Internal Auditor Senior) PS29097 Indianapolis, INLocation: United StatesRequisition #: PS29097Post Date: Feb 03, 2020Your Talent. Our Vision. At Anthem, Inc., its a powerful combination, and the foundationupon which were creating greater access to care for our members, greater valuefor our customers, and greater health for our communities. Join us and togetherwe will drive the future of health care .This is an exceptionalopportunity to do innovative work that means more to you and those we serveat one of America's leading health benefits companies and a Fortune Top 50Company.*Preferred officelocation: Indianapolis, IN. But will also consider Atlanta, GA,Mason, OH, or Virginia Beach, VA.The ITRisk and Controls Sr ( InternalAuditor Sr.) (IT SOX/SOC 1/SOC 2). performs and leads IT auditprocedures to support the companys Sarbanes-Oxley and SSAE 18 (SOC 1 and SOC2) compliance activities. Evaluates complex business processes to ensureconformance with Public Company Accounting Oversight Board standards, companypolicy and procedures, sound principles of internal control, and applicableprofessional standards of practice (such as SOX and SSAE 18). Collaborates withexternal auditors primarily on IT audit planning, testing and evaluationprocedures. Ensures stability and compliance with audit and regulatoryrequirements/mandates.Primary duties mayinclude but are not limited to:

  • Evaluates Soc 2 controls related to Security, Availability, Confidentiality, Processing Integrity and Privacy.
  • Develops and/or follows complexand/or detailed procedures as well as non-standard IT and integrated auditprograms related to various types of IT considerations including ITapplications, operating systems, databases, networks, and infrastructuresin both mainframe and client-server environments.
  • Performs IT controls auditprocedures on a variety of operating systems including Windows, UNIX,LINUX, and z/OS.
  • Performs IT controls auditprocedures on both commercial and open source database management systems(MS-SQL, MySQL, Oracle and Sybase).
  • Evaluates controls aroundnetwork security.
  • Discusses IT audit issues withboth technical and non-technical business partners.
  • Reviews and documents resultsof compliance testing in accordance with professional standards (includingSOX and SSAE 18).
  • Coordinates engagement planobjectives (conducts team meetings, performs interviews and researchnecessary to perform reviews and audits, verifies projects are trackingtimely, creates issue lists).
  • Performs other tasks asassigned.Qualifications
    • Requires a BA/BS degree; 4+years of experience in audit (primarily Financial, Operational orInformation Technology), a related field, or any combination of educationand experience, which would provide an equivalent background.
    • Competent understanding ofaudit and regulatory requirements and standards (PCAOB, SSAE 18, SOX,COSO, CobiT, etc) is strongly preferred.
    • CPA, CIA, CISA, MBA, CISSP, orother relevant advanced degree or certification a plus.
    • Competent desktop skills (MSExcel, Word, other MS Office products) strongly preferred.
    • Strong written and verbalcommunication skill required.
    • Excellent organization and timemanagement skills required.
    • Ability to work in teamenvironment required.Anthem, Inc. is ranked as one of Americas Most Admired Companiesamong health insurers by Fortune magazine and is a 2018 DiversityInc magazineTop 50 Company for Diversity. To learn more about our company and apply, pleasevisit us at careers.antheminc.comAn EqualOpportunity Employer/Disability/Veteran

Keywords: Anthem, Inc, Cary , IT Risk and Controls SR (Internal Auditor Senior) Indianapolis, IN, Accounting, Auditing , Cary, North Carolina

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