Resp & Qualifications
PRINCIPAL ACCOUNTABILITIES: Under the direction of the Manager of Audit and Information Services and/or Manager of Audit & Advisory Services, the incumbent's accountabilities include, but are not limited to, the following:
Include but are not limited to:
Provides automated information gathering support and performs data extraction and data analysis using analysis technologies (e.g., ACL, Microsoft SQL Server, SQL, Oracle, or DB2) and reporting to support the execution of Audit & Advisory Services’ (AAS) internal audit activities (e.g., planning, fieldwork, quantification of exceptions, sampling). Works closely with AAS management team and data owners (as needed) in the development and maintenance of a Continuous Auditing process to proactively monitor and report on risks, exposure, internal controls and key performance indicators across various areas of the Company.
In coordination with the Systems Development Life Cycle (SDLC)/Corporate Initiatives (CI) Audit Team, leads application and SDLC audits and pre and post implementation reviews of the systems and processes implemented to support strategic Company initiatives. Provides technical advice relating to systems operations, systems development, process and control design, system security, project management, and business process improvement. Monitors the progress and management of new systems and processes implemented to support Company strategic initiatives, and advises and consults on risk management and controls associated with strategic initiatives. Leverage analytical capabilities to analyze and evaluate complex integrated systems, applications, and processes, and identify opportunities to improve process and control design.
Proactively analyze and review emerging technology, changes in the Insurance/Healthcare industry and the business functions of clients, to evaluate advanced applications relative to Corporate Audit & Assurance strategies, goals and objectives. Provides input to Audit and Data Analytics Strategy and ensure the strategy is inclusive of appropriate data, technologies, capabilities, and related methodologies.
Supervisory Responsibility: This position has no direct reports, but provides input and feedback as it relates to current assignments related to Audit and Information Services (AIS) and the Audit and Advisory Services (AAS) audit teams.
Department: IT Audit and Advisory Services
Equal Employment Opportunity
CareFirst BlueCross BlueShield is an Equal Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.
Hire Range Disclaimer
Actual salary will be based on relevant job experience and work history.
Where To Apply
Please visit our website to apply: www.carefirst.com/careers
Please apply before: 8/4/2018
Federal Disc/Physical Demand
Note: The incumbent is required to immediately disclose any debarment, exclusion, or other event that makes him/her ineligible to perform work directly or indirectly on Federal health care programs.
The physical demands described below are representative of those that must be met by an associate to perform the essential duties and responsibilities of the position successfully. Requirements may be modified to accommodate individuals with disabilities.
The associate is primarily seated while performing the duties of the position. Occasional walking or standing is required. The hands are regularly used to write, type, key and handle or feel small controls and objects. The employee must frequently talk and hear. Weights of up to 25 pounds are occasionally lifted.
Sponsorship in US
Must be eligible to work in the U.S. without Sponsorship