Internal IT Auditor, Consultant
Company: Blue Shield of California
Location: San Diego
Posted on: February 16, 2020
At Blue Shield of California we are parents, leader, students,
visionaries, heroes, and providers. Everyday we come together
striving to fulfill our mission, to ensure all Californians have
access to high-quality health care at a sustainably affordable
price. For more than 80 years, Blue Shield of California has been
dedicated to transforming health care by making it more accessible,
cost-effective, and customer-centric. We are a not-for-profit,
independent member of the Blue Cross Blue Shield Association with
6,800 employees, more than $20 billion in annual revenue and 4.3
million members. The company has contributed more than $500 million
to Blue Shield of California Foundation since 2002 to have a
positive impact on California communities. Blue Shield of
California is headquartered in Oakland, California with 18
additional locations including Sacramento, Los Angeles, and San
Diego. We're excited to share Blue Shield of California has
received awards and recognition for - LGBT diversity, quality
improvement, most influential women in corporate America, Bay
Area's top companies in volunteering & giving, and one of the
world's most ethical companies. Here at Blue Shield of California,
we're striving to make a positive change across our industry and
the communities we live in - Join us!
Internal IT Auditor, Consultant
--- Conducts IT system audits and broad risk assessments to
evaluate risks and vulnerabilities including efficiency,
effectiveness, security confidentiality, processing and data
integrity, availability, reliability, and compliance. This includes
IT General Controls, other IT audits/controls in more depth,
automated controls, report validations, and other topics as
--- Defines the scope of work for evaluations. Evaluates the
effectiveness of applied controls for systems, networks, and
applications in accordance with laws, regulations, policies,
procedures and standards using established tools and techniques.
Assesses system and network vulnerabilities and makes
--- Provides post audit reviews and recommendations of information
technology to assist management develop solutions and mitigate
--- Prepares and delivers reports and presentations to various
levels of management.
--- Conducts due diligence activities to ensure that vendors are
operationally and technically competent to receive third party
information, to connect and communicate with networks and to
deliver and support secure applications.
--- Follows-up with client group on risk assessment/solution
results and readdress, if necessary, to ensure risk is effectively
--- Contributes to the development to improve risk assessment and
reporting methodologies and tools.
--- Provides expertise in risk assessment and information
technology and security when applicable .
Knowledge & Experience:
Certified Information Systems Auditor (CISA), Certified Information
Systems Security Professional (CISSP) and/or Certified Internal
Auditor (CIA) preferred. Requires a college degree or equivalent
experience and minimum 3 years of prior relevant experience.
Keywords: Blue Shield of California, San Diego , Internal IT Auditor, Consultant, Accounting, Auditing , San Diego, California
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