Senior Systems Auditor

January 16

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GuideWell Source

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GuideWell Source is a company within the GuideWell Family that focuses on accelerating innovative health solutions to market, transforming and reshaping the health industry. It specializes in healthcare delivery, providing new models and superior outcomes for patients. The company emphasizes consumerism in healthcare, engaging clients in meaningful ways. GuideWell Source offers healthcare insurance, protecting employers and consumers with coverage plans and services. The company also provides administrative and claims processing services for state and federal Medicare and Medicaid programs, establishing itself as a trusted business partner in the healthcare sector with a focus on operational excellence.

1001 - 5000 employees

⚕️ Healthcare Insurance

🏛️ Government

🏢 Enterprise

📋 Description

• As a trusted advisor to GuideWell's business partners, the Senior IT Auditor plays a critical role in ensuring the integrity and security of our organization's IT control environment and critical data. • As a member of our Internal Audit function, you will drive positive organizational change by working closely with audit management and business stakeholders to provide objective, strategically relevant, and useful assessments of IT risks and controls. • As an individual contributor, you will lead various aspects of the project lifecycle for assigned IT risk audits, including analysis of security posture of IT assets, enterprise cybersecurity processes, IT change management, data integrations, data privacy and other critical IT processes. • You will leverage emerging technologies (such as AI) to facilitate the audit process, drive innovation, and improve department and organization efficiency.

🎯 Requirements

• 3+ years related work experience to include technology audit experience or related technical controls experience Applicants with 2+ years of Big 4 experience (Deloitte, PwC, Ernst & Young or KPMG) specifically will also be considered. • Related bachelor’s degree or (4 years) additional related equivalent work experience Information Systems, Computer Science, or related field • Experience in auditing, administering and/or performing other risk assessment functions for a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services and/or cloud services • Experience documenting key processes, risks, control objectives and controls in narrative and process flow format • Experience in testing of IT general controls, IT application controls, systems conversions and/or upgrades • Strong written and verbal communication skills • Ability to work towards the Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) designation

🏖️ Benefits

• Medical, dental, vision, life and global travel health insurance; • Income protection benefits: life insurance, Short- and long-term disability programs; • Leave programs to support personal circumstances; • Retirement Savings Plan includes employer contribution and employer match; • Paid time off, volunteer time off, and 11 holidays • Additional voluntary benefits available as well as a comprehensive wellness program