Internal IT Auditor, Experienced

The team helps Blue Shield of California accomplish its objectives through a systematic, disciplined approach to evaluating and improving risk management and control processes. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.
Support assigned phases of healthcare operational process assessments under the direction of the Principal, including planning support, walkthroughs, fieldwork, control testing, and finding validation
Execute and document control testing using established test procedures and the COSO framework, and help document various documents such as process flows, risk and control matrices (RCMs)
Review policies, procedures, and supporting evidence against established requirements, and raise potential gaps or improvement opportunities to the engagement team
Assist in identifying root causes of findings and drafting recommendations for review by senior team members
Prepare accurate, well-organized workpapers, status trackers, and draft deliverables in line with team standards
Assist with internal and external audit requests by gathering supporting documentation and tracking responses
Coordinate meetings with business partners and stakeholders, including scheduling, preparing supporting materials, tracking follow-up items, and facilitating timely completion of requested activities.
Gather, organize, and validate data and information used in executive and leadership reporting, working with appropriate stakeholders to resolve questions, discrepancies, and incomplete information.
Reconcile supporting details and data across source information, status trackers, and reporting materials to help ensure executive reporting is accurate, complete, and consistent.
Participate in internal controls training, knowledge sharing, special projects, and team initiatives as assigned
Requires a Bachelor’s degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree
Requires a minimum of 3 years of prior relevant experience in internal audit, internal controls, risk advisory, compliance, SOX, or a related field
Working knowledge of internal controls, risk assessment, process documentation, and control testing
Proficiency with Microsoft Excel, Word, and PowerPoint
CPA, CIA, CISA, or progress toward a relevant certification preferred
Experience in the health insurance or healthcare industry preferred
This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.