IT AUDIT PROJECT MANAGER
COMPANY: For more than 60 years, this company has been dedicated to
improving the health of their members and the communities
we serve, by creating safe, healthy environments and
providing quality health care and coverage for all.
LOCATION: Could be located in: Aurora, CO; Pasadena, California;
Oakland, CA; Renton, WA
DESCRIPTION: As an IT Audit Project Manager, you will be responsible for
performing various and diverse operational and financial
integrated audits, reviews and special projects.
Essential Functions:
: Leads the field execution of diverse audits, reviews, and
special projects. Drives the audit planning process by
identifying key risks and assessment of project scope
alternatives to identify an appropriate testing approach.
:Plan and perform reviews of IT general and application
controls. This includes supporting integrated audits and system
implementation reviews.
: Provide IT technical audit services and consulting relative to
IT internal control practices for PC-Client, web and legacy
applications in distributed network and multi-platform
environments (e.g. mainframe and server-based operating
systems, database management, and data and
telecommunications network technologies).
: Leads the planning, scheduling, and field supervision of
assigned audit projects. Ensures projects are moving forward
by working effectively with client and IAS management.
: Efficiently and effectively leads the audit team to successful
project completion.
: Identifies, suggests, and helps implement new/improved
audit approaches, tools, and techniques.
: Ensures that all work papers prepared as part of the audit
engagement include sufficient evidence to support audit
conclusions, and meet IIA Standards/IAS policies.
: Professionally communicates scope, purpose, and conclusions
both verbally and in writing.
: Actively coach staff and deliver feedback throughout the
audit engagement.
: Support development of the assigned practice area by
actively contributing perspective to the team's priorities and
risk assessments, identifying areas where further research and
development would be value-added, creating audit tools,
establishing client relationships, and identifying and sharing
relevant information.
QUALIFICATIONS: : Minimum five (5) years of auditing or comparable experience
required; to include increasing levels of internal project
management experience.
: 2 yrs of IT Audit Experience (preferred)
Additional Requirements:
: Demonstrated knowledge of IT internal control and security
practices.
: Demonstrated ability to plan, supervise and perform
integrated audits and data analysis, and effectively utilize
general audit software such as ACL, AutoAudit, etc.
: Demonstrated project management skills.
: Demonstrated ability to build and lead a cohesive audit
team, and "mentor" audit staff.
: Demonstrated ability to interact effectively with "middle"
management.
: Must be able to work in a Labor/Management Partnership
environment.
EDUCATION: Bachelor's degree in business, accounting, finance, information
systems or related field, OR four (4) years of experience in a
directly related field.
License, Certification, Registration
Possession of one of the following certifications:
: CIA; CPA; CISA, however relevant business experience may
serve as an equivalent at CAE's discretion.