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IT Risk and Controls Consultant (Internal Auditor)

Company: Anthem, Inc
Location: Palo Alto
Posted on: March 28, 2020

Job Description:

IT Risk and Controls Consultant (Internal Auditor) PS31349Location: United StatesRequisition #: PS31349Post 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.Location :Indianapolis,IN; Mason, OH; Virginia Beach, VA; Atlanta, GAThe IT Risk and Controls Consultant ( Internal Auditor) ensures stability and compliance with SarbanesOxley (SOX) and SSAE 18 (SOC 1 and SOC 2) audit and regulatory requirements/mandates.Primary duties mayinclude but are not limited to:

  • Creates and documents resultsof audit/compliance testing and review in accordance with professional standardsincluding SOX and SSAE 18.
  • Provides research support,develop work programs, engagement plans and collaborate with audit teammembers.
  • Documents Operational andFinancial business processes or processes dependent on InformationTechnology.
  • Assesses risk of IT systems,operational processes, or financial processes.
  • Performs audit procedures toassess the Operational, Financial or Information Technology controlenvironment relating to all areas of the company.
  • Produces engagement planning,tests planning, documents findings, and defines appropriate remediation.Requires a BS/BA inaccounting or finance; 2+ years related experience; or any combination ofeducation and experience, which would provide an equivalent backgroundPreferred:
    • Certified Information SystemsAuditor (CISA), Certified Internal Auditor (CIA), Certified Publicaccounting (CPA), Certified Fraud Examiner (CFE) or a Masters Degree in arelated business field.
    • Knowledge of Windows, Linux,UNIX, mainframes or other relevant IT knowledge.
    • Competent understanding ofaudit and regulatory requirements and standards (PCAOB, CobiT, SSAE 18,SOX etc.).
    • Competent desktop skills (MSOffice-Excel, Word, Access, and Project).
    • Strong written and verbalcommunication skills.
    • Excellent organization and timemanagement skills.
    • Ability to work in teamenvironment.Anthem, Inc. is rankedas one of Americas Most Admired Companies among health insurers by Fortunemagazine and is a 2017 DiversityInc magazine Top 50 Company for Diversity. Tolearn more about our company and apply, please visit us at antheminc.com/careers.EOE. M/F/Disability/Veteran.

Keywords: Anthem, Inc, Palo Alto , IT Risk and Controls Consultant (Internal Auditor), Accounting, Auditing , Palo Alto, California

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