Internal IT Auditor Senior

2 weeks ago

Indianapolis, United States Elevance Health Full time

Schedule: This position will take part in Elevance Health's hybrid workforce model which includes virtual work and 1-2 days in office per week.

***** The ideal candidate will live within 50 miles and a 1-hour commute to one of our Elevance Health major office (PulsePoint) locations listed above;

However, exceptions in terms of flexibility in schedule and location may be made for highly qualified and skilled candidates. Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection.

The Internal IT Auditor Sr is responsible for conducting Information Technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, and governance processes.

How You Will Make an Impact

  • Lead the development and execution of high-quality assessments of the Company’s complex IT processes and controls (including statistical data) for accuracy, completeness, effectiveness, and compliance.

  • Identify risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the IT business on process, controls, documentation, and issues.

  • Supports administration of audit team including scheduling and resource management.

  • Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work to stakeholder groups with limited IT knowledge (e.g., Board of Directors Audit Committee).

  • Provide sufficient evidentiary data to support the work performed.

  • Present any findings/deficiencies to along with recommendations for remediation.

  • Work with IT business partners to address deficiencies or findings through periodic monitoring and retesting.

  • Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors.

  • May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.

  • Perform special projects and assignments under direction of department management.

  • Associates in this role are expected to have an understanding of auditing concepts and principles, and how to apply them.

  • Travel may be required, up to 10%.

Minimum Requirements:

  • BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background..

Preferred Skills, Capabilities, and Experiences:

  • Strong verbal and written communication skills to interact and engage with associates across multiple locations.

  • Strong critical thinking skills.

  • CIA/CISA/CPA certification or candidate preferred.

  • Subject matter expertise in HIPAA, SOX, SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT.

  • Project management, process improvement, and quality oversight backgrounds.

  • Public accounting (e.g., Big Four) audit experience.

  • Understanding of insurance company operations and regulations.

  • Experience working in a complex IT/IS environment.

  • Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).

Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.

Who We Are

Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

How We Work

At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.

We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.

Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. Candidates must reside within 50 miles or 1-hour commute each way of a relevant Elevance Health location.

The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.

Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact elevancehealthjobssupport@elevancehealth.com for assistance.

  • Internal Auditor Specialist

    4 days ago

    Indianapolis, Indiana, United States Creative Financial Staffing Full time

    Senior Internal Auditor OpportunityCreative Financial Staffing is seeking an experienced Senior Internal Auditor to contribute to our team in Indianapolis. The ideal candidate will possess expertise in audit practices, regulatory compliance, and operational processes.Key Responsibilities:Develop comprehensive audit plans to evaluate risk management,...

  • Information Technology Internal Auditor

    2 weeks ago

    Indianapolis, United States Brooksource Full time

    Senior IT AuditorJob Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and...

  • Brooksource | Information Technology Internal Auditor

    2 weeks ago

    indianapolis, United States Brooksource Full time

    Senior IT AuditorJob Summary: We are seeking a highly skilled and experienced Senior IT Auditor to join our team. The ideal candidate will have over 5 years of experience in IT auditing, with a strong background in business process improvements, internal audits, and compliance testing. This role involves conducting SOX testing, risk assessments, and...

  • Internal Controls Analyst

    22 hours ago

    Indianapolis, Indiana, United States Higher Talents Full time

    Higher Talents is seeking a highly motivated Internal Controls Analyst to join their team in Indianapolis. As an Internal Auditor, you will be responsible for evaluating the effectiveness of internal controls, governance processes, and risk management practices across various departments.Key ResponsibilitiesConduct thorough audits to assess the adequacy and...

  • Senior International Tax Professional

    7 days ago

    Indianapolis, Indiana, United States Jobot Full time

    About the RoleWe are seeking an experienced Senior International Tax Professional to lead our tax and accounting team as a High Net Worth Tax Manager. The ideal candidate will have a strong background in taxation, leadership, and team management.

  • Senior International Tax Consultant

    3 weeks ago

    Indianapolis, Indiana, United States Jobot Full time

    Job OverviewA dynamic and ambitious tax professional is sought by our mid-sized national firm to fill the role of Senior International Tax Consultant. This exciting opportunity involves managing and optimizing international tax strategies, ensuring compliance with international tax laws, and providing expert advice on complex issues.We are a growing company...

  • Public Accounting Professional

    3 days ago

    Indianapolis, Indiana, United States Sponsel CPA Group Full time

    Job Overview: Experienced AuditorEstimated Salary: $100,000 - $140,000 per yearSponsel CPA Group seeks an experienced and skilled auditor to join our team as an Audit Senior Accountant. In this role, you will lead the planning, fieldwork, and completion of compilations, reviews, and audits, preparing and reviewing financial statements and management letters...

  • Auditor for Quality and Compliance Assurance

    3 weeks ago

    Indianapolis, Indiana, United States Service Graphics, LLC Full time

    The Internal Compliance Auditor at Service Graphics, LLC plays a crucial role in ensuring the company's products and services adhere to client contracts, quality requirements, and ISO specifications.Key Responsibilities:Audit Production Jobs:Conduct thorough inspections of products, orders, projects, and services to ensure compliance with job specifications,...

  • International Tax Manager

    2 months ago

    Indianapolis, United States Jobot Full time

    Job DescriptionJob DescriptionInternational Tax Manager (Hybrid) / $$$ / only 1400 billable hours / Growth Path / Multiple office locationsThis Jobot Job is hosted by: Joseph SipoczAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $90,000 - $200,000 per yearA bit about us:We are a mid-sized national firm with...

  • International Senior Manager, Complex Accounts

    2 weeks ago

    INDIANAPOLIS, United States Charles Schwab Full time

    Position Type: RegularYour opportunityAt Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together. The International Senior Manager, Complex Accounts works with complex, high risk relationships as defined by our...

  • Senior Quality Assurance Compliance

    4 weeks ago

    Indianapolis, United States Crescent City Recruitment Group Full time

    This is a contract job opportunity. potential for perm Position: Senior Quality Assurance Compliance 0458 Location: Indianapolis IN Schedule: M-F 8AM - 5PM Projected duration: 6 months + potential for perm Job code: CVDJP00030458 Ideal Candidate is a 13485 ISO Certified Auditor. ( not a requirement) W2 pay rate - $38.40 per hour Benefits are available...

  • Senior Care Physician Lead

    4 weeks ago

    Indianapolis, Indiana, United States CenterWell Senior Primary Care Full time

    Job SummaryWe are seeking a compassionate and skilled Primary Care Physician to lead our team of healthcare professionals in providing high-quality, patient-centered care to seniors. As a valued member of our team, you will have the opportunity to make a meaningful difference in the lives of our patients and their families.About CenterWell Senior Primary...

  • Accounting Expertise

    5 days ago

    Indianapolis, Indiana, United States Sponsel CPA Group Full time

    Job Description: Lead Senior AuditorEstimated Salary: $90,000 - $125,000 per yearThe ideal candidate for this position must have excellent leadership skills and the ability to successfully perform various duties related to audits, including planning, fieldwork, and completion. As an Audit Senior Accountant, you will be responsible for preparing and reviewing...

  • Senior Electrical Engineer

    13 hours ago

    Indianapolis, United States ALTA IT Services Full time

    Senior Electrical EngineerConsidering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Individual can work in either Indianapolis or South Bend, IN. Our Client is a nationally recognized, award-winning, multidisciplinary firm that provides engineering and architectural design services,...

  • Senior Electrical Engineer

    19 hours ago

    Indianapolis, United States ALTA IT Services Full time

    Senior Electrical EngineerConsidering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Individual can work in either Indianapolis or South Bend, IN. Our Client is a nationally recognized, award-winning, multidisciplinary firm that provides engineering and architectural design services,...

  • Senior Care Physician

    3 weeks ago

    Indianapolis, Indiana, United States CenterWell Senior Primary Care Full time

    Primary Care Physician OpportunityWe are seeking an experienced Primary Care Physician to join our team at CenterWell Senior Care Centers in Indianapolis, IN.Salary and Benefits:$**200,000** per year, plus bi-annual bonusesAn excellent benefits package, including health insurance on your first day of employmentCME allowance and time for professional...

  • External Reporting Manager Role

    2 weeks ago

    Indianapolis, Indiana, United States First Merchants Bank Full time

    About the JobWe are seeking a highly skilled External Reporting Manager to join our team at First Merchants Bank. This position will play a critical role in managing and assisting with all activities related to public filings, ensuring compliance with applicable Security and Exchange Commission (SEC) rules and regulations, and United States Generally...

  • Corporate Senior Accountant

    4 weeks ago

    Indianapolis, IN, United States Inotiv Full time

    Corporate Senior AccountantLocation : LocationUS-IN-IndianapolisID2024-5044CategoryAccounting/FinanceTypeFull Time - PermanentOverviewThe Senior Corporate Accountant will contribute to the monthly closing process through the preparation of journal entries and account reconciliations, coordination of expense review with FP&A in addition to performing other...

  • Financial Reporting Compliance Specialist

    4 weeks ago

    Indianapolis, United States First Merchants Bank Full time

    First Merchants Bank is a leading financial institution seeking an experienced Financial Reporting Compliance Specialist to join our team. This critical role will be responsible for managing and assisting with all activities related to public filings (10-K, 8-K, 10-Q, and associated XBRL) and regulatory reporting to ensure compliance with applicable Security...

  • Senior IT Engineer

    3 weeks ago

    Indianapolis, United States Enterprise Unified Solutions , Inc. Full time

    Enterprise Unified Solutions, Inc. (eUS) is hiring a Senior IT Engineer. We are looking for a leader to become our Senior IT Engineer. As part of a consulting team, the Senior IT Engineer provides Chief Information Officers (CIO) / Chief Technology Officers (CTO) leadership consulting and will be responsible for: strategically planning engineering...