Anthem, Inc Tech Compliance Auditor Sr - IT/Info Security Controls and Assessments - PS13727 in Indianapolis, Indiana
Tech Compliance Auditor Sr - IT/Info Security Controls and Assessments - PS13727
Location: Indianapolis, Indiana, United States
Field: Information Technology
Requisition #: PS13727
Post Date: Dec 03, 2018
Your innovation. Our impact. At Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re creating greater access to care for our members, greater health for our communities, and greater experiences for our customers. Innovation is a top priority. Here, you’ll have an opportunity to work in a collaborative environment that brings together industry leaders and technology experts, so together we can drive the future of health care.
This is an exceptional opportunity to create solutions and programs that can truly make a difference at one of America's leading health benefits companies and a Fortune Top 50 Company.
Ensures stability and compliance with audit and regulatory requirements/mandates.
Primary duties may include but are not limited to:
Assesses risk of IT systems and operational processes.
Creates and documents results of compliance testing and review.
Performs interviews and asks questions to gather necessary to perform reviews and audits.
Documents and tracks results.
Produces client requests and guidance
Researches complex business and technical processes.
Documents business processes dependent on information technology.
Produces engagement plans, test planning and work papers, documents findings, and partners on appropriate remediation with IT Operations.
Analyzes results of specific or general work requests.
Coordinates engagement plan objectives (conduct in-area team meetings, verify projects are tracking, creates issue lists).
Sharing knowledge of information security policies and principles
Requires a BA/BS degree; 4 years of experience in audit (information technology, operations or financial); or any combination of education and experience, which would provide an equivalent background. Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Information Systems Security Professional (CISSP) is an asset. Competent desktop skills (MS Office-Excel, Word, Access, Project) required. Strong written and verbal communication skill required. Excellent organization and time management skills required. Competent understanding of audit and regulatory requirements and standards (PCAOB, CobiT, SSAE 16\18, SOX etc.) required. Ability to work in team environment required.
Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at careers.antheminc.com An Equal Opportunity Employer/Disability/Veteran