Sr Systems Auditor - Remote, United States - Florida Blue

Florida Blue Remote, United States

9 hours ago

Full time

Description

Attention experienced Sr. Systems Auditors Our Internal Audit department is hiring If you have a deep understanding of risks and methods utilized to identify enterprise internal security architecture, applications, operating systems and databases risks, APPLY and/or SHARE immediately

How Will You Make a Difference?

· Key player in advising audit management in promoting an effective IT control environment and Enterprise audit program, influencing positive organization changes.

· Consult with management stakeholders to understand their operational processes, identify key risks, and control objectives, design and execute test procedures, communicate audit results, and monitor adoption of remediation plans.

· Perform research on current and emerging technologies, identifying assessment focus based upon risk analysis.

· Execute key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments.

Requirements of the Role:

· 3+ years related work experience to include technology audit experience, cybersecurity, risk assessment and/or related technical controls

· 2+ years of Big 4 experience (Deloitte, PwC, Ernst & Young or KPMG). From the 3+ years or related work experience or equivalent combination at least one year of Audit experience is required.

· Previous 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 testing IT general controls, IT application controls, systems conversions and/or upgrades

· Experience documenting key processes, risks, control objectives and controls in narrative and process flow format

· Bachelor's degree in Computer Science/Related degree OR 4 years of additional related equivalent work experience

· Strong written and verbal communication skills

· Commitment to attain CISA and/or CISSP (standard Info Sec lingo) the Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) designation

What is Preferred:

· Experience auditing or performing risk assessment within the following systems/environments: Red Hat Enterprise Linux, AIX Unix, Windows Server, Windows Active Directory, Red Hat Openshift, z/OS, DB2 DB, Oracle DB, MongoDB, PostgresDB, network appliances.

· Basic working knowledge of applicable regulatory and/or control frameworks (e.g., HIPAA, HITRUST, SOC 1, SOC 2, Model Audit Rule)

· Current CISSP – Certified Information Systems Security Professional

· Current CISA - Certified Information Systems Auditor

What We Offer:
As a Florida Blue employee, you will thrive in our Be Well, Work Well, GuideWell culture where being well as an individual, and working well as a team, are both important in serving our members and communities.

To support your wellbeing, comprehensive benefits are offered. As an employee, you will have access to:

· 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; and

· A comprehensive wellness program

Employee benefits are designed to align with federal and state employment laws. Benefits may vary based on the state in which work is performed. Benefits for intern, part-time and seasonal employees may differ.

To support your financial wellbeing, we offer competitive pay as well as opportunities for incentive or commission compensation. We also conduct regular annual reviews with pay for performance considerations for base pay increases.

Typical Annualized Hiring Range: $80,800 – $101,000

Annualized Salary Range: $80,800 - $131,300

Final pay will be determined with consideration of market competitiveness, internal equity, and the job-related knowledge, skills, training, and experience you bring.

We are an Equal Opportunity/Protected Veteran/Disabled Employer committed to creating a diverse, inclusive and equitable culture for our employees and communities.

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