IS Auditor II

Position Purpose:

Performs independent, objective, information systems audits and consulting services, and supplies management at all levels with objective evaluations, appraisals, and recommendations concerning the areas reviewed.

Location:

This position is full-time (40 hours-5 days a week) and has the potential to be 2 days remote with 3 days in office, after an initial training period. Please note this is subject to change based on employee performance and/or business need.

What You'll Do:

• Conducts timely information systems audits and drafts written reports upon completion of each audit assignment.

• Monitors and evaluates information system projects from a risk and control perspective. Makes recommendations to mitigate risks and improve internal controls.

• Reviews disaster recovery plans for all computing environments to ensure they are up to date and functional. Monitors and tests the completeness and accuracy of the plans.

• Assists external auditors in completing their audit tasks as a means of maximizing audit efficiency.

Required Education:

• Bachelor's in a job related field

Degree Equivalency:

• Associates plus an extra 2 years of job-related work experience for a total of 5 required years' experience (please see required work experience)

OR

• 7 years job related work experience (please see required work experience)

Required Work Experience:

• 3 years information system auditing experience (1 year programming and/or system analysis may substitute 1 year auditing experience).

Required Skills and Abilities:

• Knowledge of information system auditing standards and generally accepted accounting principles.

• Ability to identify risks and evaluate internal controls in an information systems environment.

• Knowledge of disaster recovery planning objectives, methods, and concepts.

• Ability to communicate effectively both verbally and in written form.

• Strong interpersonal skills and the ability to work professionally with persons at all levels.

• Ability to handle sensitive matters on a confidential basis.

• Ability to persuade, negotiate or influence.

• Excellent analytical or critical thinking and problem solving capabilities.

Required Software and Tools:

• Microsoft Office and mainframe systems.

We Prefer That You Have the Following:

• Experience presenting Audit findings to Senior Leadership up to C-suite.

• Experience with audit management workpaper systems.

• Understanding of IIA global standards and other regulatory frameworks.

• Knowledge of Microsoft Access.

• Ability to communicate to technical and non-technical audiences.

• 5 years information systems auditing experience.

• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP).

Our comprehensive benefits package includes the following:

We offer our employees great benefits and rewards. You will be eligible to participate in the benefits the first of the month following 28 days of employment.

• Subsidized health plans, dental and vision coverage

• 401k retirement savings plan with company match

• Life Insurance

• Paid Time Off (PTO)

• On-site cafeterias and fitness centers in major locations

• Education Assistance

• Service Recognition

• National discounts to movies, theaters, zoos, theme parks and more

What We Can Do for You:

We understand the value of a diverse and inclusive workplace and strive to be an employer where employees across all spectrums have the opportunity to develop their skills, advance their careers and contribute their unique abilities to the growth of our company.

What to Expect Next:

After submitting your application, our recruiting team members will review your resume to ensure you meet the qualifications. This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements.

Equal Employment Opportunity Statement

BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status. Additionally, as a federal contractor, the company maintains affirmative action programs to promote employment opportunities for individuals with disabilitiesand protected veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal, state and local laws and regulations.

We are committed to working with and providing reasonable accommodations to individuals with disabilities, pregnant individuals, individuals with pregnancy-related conditions, and individuals needing accommodations for sincerely held religious beliefs, provided that those accommodations do not impose an undue hardship on the Company.

If you need special assistance or an accommodation while seeking employment, please email mycareer.help@bcbssc.comor call 800-288-2227, ext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a case-by-case basis.

We participate in E-Verify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer. Here's moreinformation.

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