Kaiser Permanente Sr. IT Auditor (1.0 FTE, Renton WA) in SEATTLE, Washington
Title: Sr. IT Auditor (1.0 FTE, Renton WA) Location: WA - Seattle-Renton-GH Campus - Northwest Job Number: 172504
Develops, plans and conducts audit procedures of complex information technology processes and risks; evaluates compliance with company policies, procedures and standards; ensures data integrity. Provides advice and consultation to management and makes recommendations for improvements. Acts as a resource for colleagues with less experience. Relies on experience and judgment to plan and accomplish goals. May direct and review the work performed by other audit personnel.
Qualifications: Education Minimum Education Requirements Bachelor’s degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field. High School Diploma or General Education Development (GED) required.
Knowledge/Skills Minimum Knowledge/Skills Requirements Demonstrated knowledge in databases, web applications, network and communication infrastructure, operating systems (e.g. IBM, Unix, Linux and Windows); Basic understanding of Web Development and Programming Languages; Visual Basic, Cobol, Java, SQL, HTML, SAS; Knowledgeable in the use of Data Analytics Applications - Audit Command Language (ACL) and IDEA; Demonstrated Information Technology senior auditing knowledge and experience in the principles and practices of auditing, including working knowledge of SOX and COBIT frameworks. Solid project management, staff supervision and time management skills. Proven skills in identifying and resolving business problems. Ability to provide innovative & creative ideas to formulate new/improved audit approaches, tools & techniques. Ability to research and identify best practices. Ability to think independently, lead staff auditors, act decisively and be self directed. Strong verbal and written communication skills as well as excellent audit reporting. Preferred Knowledge/Skills Advanced knowledge of best practices within the Healthcare and Insurance industries. Advanced knowledge of COBIT and other enterprise risk management frameworks. Demonstrated knowledge of Lean concepts. Demonstrated knowledge of advanced data analytic software (ACL, IDEA, Tableau) and continuous auditing methods. Knowledgeable of Healthcare and Insurance Industry regulations. Demonstrated ability to work with electronic audit work papers. Experience Minimum Experience Requirements 3 years professional auditing or comparable industry experience. Preferred Experience . 2 years of IT auditing experience Demonstrated knowledge of IT internal control and security practices License/Certifications Minimum License/Certifications Requirements At time of hire Certified Internal Auditor (CIA); or Certified Informational Systems Auditor (CISA) Preferred License/Certifications Certified Information System Auditor (CISA) Job: Legal and Compliance Bargaining Unit: WWA Admin Exempt (non-union) FTE: 1 Schedule: Full-time Shift: Day Job Days of shift: Monday - Friday Hours of shift: 8am - 5pm Travel: No Job level: Individual Contributor Job type: Standard Employee status: Regular J2W code: 1T
External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.