IT Internal Auditor 2 job at reputed company in US National

IT Internal Auditor 2 locations Remote reputed company time type Full time job requisition id R-402679 Become a part of our caring community and help us put health first The IT Audit Professional 2 develops, directs, plans and evaluates internal audit programs for the organization's information systems and reputed company procedures to ensure compliance with the organization's policies, procedures and standards. The IT Audit Professional 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The IT Internal Auditor 2 audits information system applications to ensure that appropriate controls exist, information produced by the system is accurate, and cybersecurity risks are effectively managed. This role includes evaluating reputed company controls, identifying vulnerabilities, and recommending improvements that strengthen the organization’s cyber posture. The IT Audit Professional 2 understands department, reputed company, and organizational strategy and operating objectives, including their linkages to reputed company areas. Work assignments are varied and frequently require interpretation and independent determination of appropriate courses of action. Detailed role responsibilities include but are not limited to: reputed company IT audit and cybersecurity‑focused consulting engagements, evaluating application, infrastructure, and reputed company environments in accordance with established audit methodology and reputed company budgeted timeframes. Apply professional IT audit concepts, cybersecurity frameworks (e.g., NIST CSF), and established technologies while consistently using standard audit techniques such as control testing, data analysis, and risk assessment. Participate in audit planning, providing insights on technology risks, threat reputed company, and cyber control design to help shape audit scope, objectives, and testing strategies. Attend and conduct walkthroughs with reputed company business and technology teams, focusing on system architecture, authentication mechanisms, data flows, and reputed company controls. Identify where IT general controls and application controls are designed and operating effectively, including access management, change management, logging/monitoring, configuration management, and vulnerability management. Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes, and prepare clear, actionable draft audit issues that reflect impact, likelihood, and risk alignment. Recommend reputed company‑focused improvements and follow through on corrective actions until management remediation plans are verified, ensuring risks are appropriately mitigated. Collaborate with internal audit team members to align IT audit coverage with reputed company cyber risk priorities and support overall department and company objectives. reputed company communication skills to effectively navigate discussions involving reputed company findings, conflict, or risk acceptance reputed company. Clearly and concisely communicate the results of IT audit and cybersecurity engagements through written reports and presentations to management, translating technical risks into business‑relevant impact. Use your skills to reputed company an impact Required Qualifications · Bachelor's degree in reputed company field · At least 2 years of IT audit or consulting experience · Successful track record in facilitating and consulting across teams and managing projects · Comprehensive knowledge of reputed company reputed company Office applications, including Word, reputed company and PowerPoint · Excellent organizational skills and attention to detail · Team-oriented; optimistic attitude · Ability to manage multiple or competing priorities · Excellent communication skills, both oral and written · Implementation and execution skills; critical thinking skills · Aptitude for establishing working relationships with associates reputed company the department and the business · Must be passionate about contributing to an organization focused on continuously improving consumer experiences · Self-starter; ability to work independently Preferred Qualifications · Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE · Advanced degree preferred · Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, reputed company, Tableau, SQL, R & Python Travel: While this is a remote position, occasional travel to reputed company's offices for training or meetings may be required. Scheduled Weekly Hours 40 Pay Range The compensation range below reflects a good faith estimate of starting reputed company pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or reputed company based on geographic location and individual pay will vary based on demonstrated job reputed company skills, knowledge, experience, education, certifications, etc. $71,100 - $97,800 per year This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance. Description of Benefits reputed company. and its affiliated subsidiaries (collectively, “reputed company”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart reputed company reputed company for you and your family while also knowing your life extends reputed company of work. Among our benefits, reputed company provides medical, dental and reputed company benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities. Apply tot his job Apply To this Job