Audit Professional IV, IT

13 hours ago


San Diego, California, United States Kaiser Permanente Full time
Job Summary

This position is a remote opportunity, requiring candidates to reside in states where Kaiser Permanente operates, including CA, HI, OR, WA, CO, MD, and GA. The role involves monitoring IT audit testing progress, supporting test planning, and reporting information to relevant parties. Additionally, this position will assist in managing/performing testing, reviewing work papers, and supporting the IT control certification process. The role also involves developing stakeholder relationships, conveying IT control requirements, and participating in special projects and process improvement priorities.

Key Responsibilities
  • Practices self-development and promotes learning in others by providing information, resources, advice, and expertise to coworkers and customers.
  • Completes work assignments and supports business-specific projects by applying expertise in the subject area and ensuring the team follows all procedures and policies.
  • Supports assessment of organizational activities designed to add value and improve the organization's operations by identifying and evaluating risks and controls.
  • Leads or manages the field execution of diverse audits, reviews, and special projects by identifying key risks and assessing project scope alternatives.
Requirements

Bachelor's degree in business or related field and a minimum of five (5) years of audit or related business experience. Additional equivalent work experience in a directly related field may be substituted for the degree requirement.

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