Develops, plans and conducts audit procedures of complex information technology processes and risks; evaluates compliance with company policies, procedures and standards; ensures data integrity. Provides advice and consultation to management and makes recommendations for improvements. Acts as a resource for colleagues with less experience. Relies on experience and judgment to plan and accomplish goals. May direct and review the work performed by other audit personnel.
Education Minimum Education Requirements 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.
Knowledge/Skills Minimum Knowledge/Skills Requirements Demonstrated knowledge in databases, web applications, network and communication infrastructure, operating systems (e.g. IBM, Unix, Linux and Windows); Basic understanding of Web Development and Programming Languages; Visual Basic, Cobol, Java, SQL, HTML, SAS; Knowledgeable in the use of Data Analytics Applications - Audit Command Language (ACL) and IDEA; Demonstrated Information Technology senior auditing knowledge and experience in the principles and practices of auditing, including working knowledge of SOX and COBIT frameworks. Solid project management, staff supervision and time management skills. Proven skills in identifying and resolving business problems. Ability to provide innovative & creative ideas to formulate new/improved audit approaches, tools & techniques. Ability to research and identify best practices. Ability to think independently, lead staff auditors, act decisively and be self directed. Strong verbal and written communication skills as well as excellent audit reporting.
Preferred Knowledge/Skills Advanced knowledge of best practices within the Healthcare and Insurance industries. Advanced knowledge of COBIT and other enterprise risk management frameworks. Demonstrated knowledge of Lean concepts. Demonstrated knowledge of advanced data analytic software (ACL, IDEA, Tableau) and continuous auditing methods. Knowledgeable of Healthcare and Insurance Industry regulations. Demonstrated ability to work with electronic audit work papers.
Experience Minimum Experience Requirements 3 years professional auditing or comparable industry experience.
2+ years of IT auditing experience
Demonstrated knowledge of IT internal control and security practices
License/Certifications Minimum License/Certifications Requirements At time of hire Certified Internal Auditor (CIA); or Certified Informational Systems Auditor (CISA)
Certified Information System Auditor (CISA)
Additional Salary Information: DOE and includes full benefits Relocation expenses are negotiable.
Kaiser Permanente Washington, headquartered in Seattle, Washington, provides and coordinates complete health care services for more than 650,000 members through 26 medical centers. Founded in 1947, Kaiser Permanente Washington existed for nearly 70 years as Group Health Cooperative, a regional nonprofit which gained national recognition for medical quality, disease prevention, and evidence-based t...reatments. Kaiser Permanente welcomed Group Health, its medical centers and members, into the Kaiser Permanente family in 2017 creating Kaiser Permanente's eighth region. Kaiser Permanente of Washington is a total health organization comprising Kaiser Foundation Health Plan of Washington, and the Washington Permanente Medical Group, P.C., formerly Group Health Physicians, an independent medical group that features more than 1,000 physicians.