Offer summary

Qualifications:

Bachelor's degree or advanced degree in a related field, or 7+ years of experience in lieu of a degree., 5+ years of experience in IT auditing or a related field., Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred., Strong knowledge of IT audit methodologies and control frameworks such as COBIT, NIST, and ISO27001..

Key responsabilities:

Assess high-risk areas within the IT environment to ensure adequate control frameworks are implemented.

Lead, plan, execute, and document risk-based audits of IT systems, including applications and databases.

Communicate effectively with business contacts throughout the audit process, providing final results and recommendations.

Provide advisory on projects related to information technology controls and propose solutions to identified issues.

Job description

Job Description

The Senior IT Auditor will assess high-risk areas within the BCBSNC information technology environment to ensure the implementation of an adequate control framework. Key responsibilities encompass the entire audit process, including risk assessment, planning, process walkthroughs, fieldwork, issue resolution, reporting, and follow-up on corrective action plans.

Develop a working knowledge and understanding of the organization. Actively develop relationships and collaborative partnerships within IT and other assurance teams.
Lead, plan, execute, and document risk-based audits of information technology at BCBSNC, including applications, databases, operating systems, physical security, telecommunications, disaster recovery, vendor management, and cloud computing.
Propose viable recommendations and solutions to identified audit issues and process improvements.
Communicate effectively and proactively, with business contacts in all phases of audit execution, including final results and recommendations.
Assess compliance with BCBSNC policies, standards, and procedures.
Provide advisory on projects related to information technology controls.

Hiring Requirements

Bachelor's degree or advanced degree (where required)
5+ years of experience in related field
In lieu of degree, 7+ years of experience in related field
Certified Information Systems Auditor (CISA) or
Certified Information Systems Security Professional (CISSP), preferred.
Strong knowledge of IT audit methodologies, risk assessment, and control frameworks (e,g, COBIT, NIST, ISO27001)

Preferred Skills

Experience with data analytics tools and techniques
Familiarity with technologies such as cloud computing and AI
Project management experience and the ability to manage multiple projects simultaneously.
Strong presentation and report writing skills.

Salary Range

At Blue Cross NC, we take great pride in a fair and equitable compensation package that reflects market-price and our starting salaries are typically planned near the middle of the range listed. Compensation decisions are driven by factors including experience and training, specialized skill sets, licensure and certifications and other business and organizational needs. Our base salary is part of a robust Total Rewards package that includes an Annual Incentive Bonus*, 401(k) with employer match, Paid Time Off (PTO), and competitive health benefits and wellness programs.

*Based on annual corporate goal achievement and individual performance.

$75,900.00 - $136,600.00

Required profile