Kaiser Permanente IT Senior Auditor Oakland in Oakland, California
As an IT Senior Auditor at Kaiser Permanente, you will be responsible for performing IT audits, integrated audits, reviews and special projects as assigned.
Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
Plan and perform reviews of IT general and application controls. This includes supporting
integrated audits and system implementation reviews.
- Provide IT technical audit services and consulting relative to IT internal control practices
for PC-Client, web and legacy applications in distributed network and multi-platform
environments (e.g. mainframe and server-based operating systems, database management,
and data and telecommunications network technologies).
- Develop work papers that address the objectives of the audit program and support the
conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for
- Assess business systems/processes to identify key control points and risks. Document
using narrative and/or flowcharting techniques.
- Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other
summary communication documents as required.
With supervision, successfully execute all phases of the audit process for moderately complex projects.
Contribute to the development of the assigned practice area by participating in risk assessment activities,
creation of audit tools, establishing client relationships, and identifying and sharing relevant information.
Minimum three (3) years of professional auditing or comparable experience required.
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
High School Diploma or General Education Development (GED) required.
License, Certification, Registration
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
Demonstrated general accounting, financial & business skills, knowledge, & experience.
Must be able to work in a Labor/Management Partnership environment.
Demonstrated knowledge of IT internal control and security practices.
2+ years of IT auditing experience
At time of hire Certified Internal Auditor (CIA); or Certified Public Accountant (CPA); or Certified Informational Systems Auditor (CISA); or Certified Information Systems Security Professional (CISSP).
TITLE: IT Senior Auditor Oakland
LOCATION: Oakland, California
External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.