Internal Auditor Sr (SOX IT) PS2728

Internal Auditor Sr (SOX IT) PS2728
Location: Norfolk, Virginia, United States
Field: Accounting/Finance/Auditing
Requisition #: PS2728
Post Date: 3 hours ago
_Your Talent. Our Vision._ At Anthem, Inc., it?s a powerful combination, and the foundation upon which we?re creating greater access to care for our members, greater value for our customers, and greater health for our communities. Join us and together we will drive the future of health care .
This is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health benefits companies and a Fortune Top 50 Company.
The Internal Auditor Sr performs and leads IT audit procedures to support the company?s Sarbanes-Oxley and SSAE 18 (SOC1 and SOC2) compliance activities. Evaluates complex business processes to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SSAE 18). Collaborates with external auditors primarily on IT audit planning, testing and evaluation procedures. Ensures stability and compliance with audit and regulatory requirements/mandates.
Primary duties may include but are not limited to:
+ Develops and/or follows complex and/or detailed procedures as well as non-standard IT and integrated audit programs related to various types of IT considerations including IT applications, operating systems, databases, networks, and infrastructures in both mainframe and client-server environments.
+ Performs IT controls audit procedures on a variety of operating systems including Windows, UNIX, LINUX, and Z/os.
+ Performs IT controls audit procedures on both commercial and open source database management systems (MS-SQL, MySQL, Oracle and Sybase).
+ Evaluates controls around network security.
+ Discusses IT audit issues with both technical and non-technical business partners.
+ Reviews and documents results of compliance testing in accordance with professional standards (including SOX and SSAE 18).
+ Coordinates engagement plan objectives (conducts team meetings, performs interviews and research necessary to perform reviews and audits, verifies projects are tracking timely, creates issue lists).
+ Performs other tasks as assigned.
+ Requires a BA/BS degree; 4+ years of experience in audit (primarily Financial, Operational or Information Technology), a related field, or any combination of education and experience, which would provide an equivalent background.
+ Competent understanding of audit and regulatory requirements and standards (PCAOB, SSAE 18, SOX, COSO, CobiT, etc?) is strongly preferred.
+ CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.
+ Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.
+ Strong written and verbal communication skill required.
+ Excellent organization and time management skills required.
+ Ability to work in team environment required.
_Anthem, Inc. is ranked as one of America?s Most Admired Companies among health insurers by Fortune magazine and is a 2017 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at antheminc.com/careers. EOE. M/F/Disability/Veteran._

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