RenoRecruiter Since 2001
the smart solution for Reno jobs

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

Company: Anthem, Inc
Location: Reno
Posted on: February 16, 2020

Job Description:

Internal Auditor Senior (IT Risk and Controls SR) 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, Reno , Internal Auditor Senior (IT Risk and Controls SR) Indianapolis, IN, Accounting, Auditing , Reno, Nevada

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Credentialed Tax Professional - CPA, Enrolled Agent or Attorney - Remote
Description: Job DescriptionOverview If you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Reno
Posted on: 02/22/2020

Sr. Accountant
Description: DescriptionAccountemps is looking for a Senior Accountant for a temporary position with a CPA firm. As the Senior Accountant, you will be responsible for account analysis and reconciliations, financial (more...)
Company: Robert Half Accountemps
Location: Reno
Posted on: 02/18/2020

Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney -
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Reno
Posted on: 02/18/2020


Staff Accountant
Description: The ideal candidate will be responsible for timely and accurate preparation of financial accounting and tax data in a variety of areas. It is essential that this candidate brings strong
Company: Byron H Green, CPA, Ltd
Location: Reno
Posted on: 02/19/2020

Relationship Banker
Description: As a Relationship Banker, you will help clients achieve financial well-being through deep customer relationships and a thoughtful understanding of their needs, to offer the best and most appropriate personal (more...)
Company: Umpqua Bank
Location: Reno
Posted on: 02/19/2020

Assistant Controller
Description: Sierra Executive Solutions, Inc. SES is recruiting for an Assistant Controller for a high-end Resort in Reno, NV. Opportunity to join a top team and grow your career to the next level. Responsibilities (more...)
Company: Sierra Executive Solutions Inc
Location: Reno
Posted on: 02/19/2020

Credentialed Virtual Tax Professional - CPA, Enrolled Agent or Attorne
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Reno
Posted on: 02/19/2020

Independent Financial Advisor- Securities America
Description: Company Securities America Location Reno, Nevada Salary Competitive compensation package Posted January 13 2020 Ref SAI-IFAReno8 Industry Securities Position Financial Advisor, Registered Investment Advisor-RIA (more...)
Company: Securities America
Location: Reno
Posted on: 02/19/2020

Credentialed Bilingual Tax Advisor - CPA - Remote
Description: Overview br Join Our Virtual Tax Network br br At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable (more...)
Company: Intuit
Location: Reno
Posted on: 02/19/2020

Controller
Description: TITLE: ControllerEMPLOYER: American Battery Metals CorporationLOCATION: Reno, NVREPORTS TO: CEOJOB DESCRIPTION:Candidate must have solid communication, technology, analytical and management skills.Candidates (more...)
Company: American Battery Metals Corporation
Location: Reno
Posted on: 02/21/2020

Log In or Create An Account

Get the latest Nevada jobs by following @recnetNV on Twitter!

Reno RSS job feeds