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Senior IT Internal Auditor

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Senior IT Internal Auditor

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Description

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility.

Applicants for this role have the flexibility to work anywhere in the continental United States.

Position Purpose: Perform complex internal audits, including the execution of information technology, strategic, operational, and compliance audits across the entire company and its subsidiaries.

  • Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies.
  • Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs.
  • Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing.
  • Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses.
  • Monitor and report on the status and findings of audits.
  • Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects.
  • Work with external professionals and specialists to complete audits/projects.
  • Provide project-centric supervision and guidance to audit staff.
  • Educate non-IT focused auditors on information technology risks and how to evaluate them.

Education/Experience:

  • Bachelor’s degree in management information systems, Computer Science, Accounting, or related field or equivalent experience.
  • 3+ years of public accounting, internal audit, information technology compliance, or information technology auditing experience.
  • Working knowledge of Information Security Management frameworks (i.e. ISO 27001, NIST), IT governance and IT general control frameworks, IT infrastructure and operations, and the health care insurance industry is preferred.


License/Certification:

  • CISA, CIA, CFE and/or CPA preferred
Pay Range: $67,400.00 - $121,300.00 per year

Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law. Total compensation may also include additional forms of incentives.

Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.


Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act

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