IT Auditor Sr. at Watertown

Job Description

The Audit Senior IT position reports to the Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for the efficient and timely delivery of all audit activities as well as department strategic initiatives.

Job Requirements

EDUCATION: (Minimum education & certifications required)

• Bachelors degree, advanced degree preferred.
• 4-7 years audit or financial services industry experience.
• CISA, CIA, CPA preferred

EXPERIENCE: (Years of experience)

• Healthcare Industry Experience; Preferably Healthcare Insurance experience.
• Advanced knowledge technology operations.
• Strong knowledge of ITIL, Cobit, IIA standards, accounting and auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, risk management and statutory reporting.
• Knowledgeable and experienced in benchmarking and process improvements.
• Strong relationship management skills working with key business clients and executive level management

CONFIDENTIAL DATA: All information (written, verbal, electronic, etc.) that an employee encounters while working at Tufts Health Plan is considered confidential. Exposed to and required to deal with highly confidential and sensitive material and must adhere to corporate compliance policy, department guidelines/policies and all applicable laws and regulations at all times.

Country: USA, State: Massachusetts, City: Watertown, Company: Tufts Health Plan.