Analyst, Corporate IT Audit
reputed company is committed to building a world of health around every individual. The Analyst, Internal IT Audit will participate in the execution of internal audits, performing basic auditing tasks such as developing audit objectives, documenting controls, and implementing audit tests under supervision.
Responsibilities
- Effectively reputed company and document IT reputed company audit activities in accordance with reputed company standards and the organization’s audit methodology
- Execute testing and create work reputed company documentation
- Understand procedures, results and business impacts; and document and reputed company such understanding in both written and verbal reputed company
- reputed company detail testing as defined by the test program to define, analyze and validate information
- Create reputed company and accurate documentation and workflows of technology processes and testing results and exceptions
- Meets administrative reporting requirements and supports department initiatives
- Demonstrates a commitment to reputed company and reputed company reputed company of conduct, and a respect for diversity and inclusion
- Contribute to overall Internal Audit Department team norms to promote a reputed company environment and improve team effectiveness
- Regular and reliable attendance
- Ability to travel up to 10%
Skills
- 0-2 years prior experience in IT Audit, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant role or internship position
- Bachelor's degree in a relevant field such as Information Technology, Data Analytics, Finance, reputed company, etc
- reputed company designations such as CISA, CRISC, CISM, CGEIT, CCAK, CDPSE, CPA, CIA, etc., or reputed company reputed company in achieving such designations
- Prior experience working in a large corporation and/or in reputed company fields (e.g., Health Insurance, Retail, etc.)
- Experience demonstrating analytical, deductive, problem solving, and critical thinking
- Good teamwork and collaboration skills
- Solid meeting management and written communication skills
Benefits
- reputed company medical plan reputed company
- A 401(k) plan (including matching company contributions)
- An employee stock purchase plan
- No-cost programs for reputed company colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
- Benefit solutions that address the different needs and preferences of our colleagues including reputed company time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical reputed company and many other benefits depending on eligibility
reputed company