Senior IT Auditor

Job-:
Internal Audit

Location:

Oakland, CA, United States;
San Francisco, CA, United States;
Camp Hill, PA, United States

Schedule:

Full time Posted:
The Senior IT Auditor will be responsible for performing technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit, with occasional supervision of staff in a limited capacity. The Senior IT Auditor will also perform internal control consulting assignments, special projects and investigations as needed.
Qualifications

Minimum Qualifications 4+ w/Bachelor’s degree

Knowledge, Skills, Abilities Strong knowledge of computer hardware, software, networks, systems and applications

Good organizational/time management skills and multi-tasking abilities

Strong computer skills in order to obtain, analyze and present data to management

Ability to work well under pressure and meet deadlines

Good analytical skills with the ability to formulate recommendations for improvement and communicate same to multiple levels of management

Professional-level knowledge of information systems governance (COBIT, ITIL) and internal control (COSO) principlesLicenses
• Certified Information Systems Auditor (CISA). Pref'Base Pay Information The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.

Pay Grade 22. $93,445 - $202,465

Responsibilities Examines and evaluates the integrity of electronic information systems, hardware and software, and networks Supervises staff in limited assignments Prepares complex computer-generated reports and analyses Examines and evaluates the effective use of enterprise resources Reviews compliance with laws, regulations, corporate policies Develops and proposes recommendations for control and/or efficiency improvements Reports on the results of audits, including recommendations and management responses thereto Responds to inquiries from external auditors (e.g., CPA, regulatory, group) About the organization
Delta Dental Ins. is an equal opportunity employer and is committed to providing a professional work environment free from discrimination and harassment.  Individuals seeking employment at Delta Dental are considered without regard to race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, actual or perceived physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, citizenship status, or any other legally protected category.  

Delta Dental is committed to providing equal employment opportunities to all employees and applicants for employment. Accordingly, we have adopted and maintain an Equal Employment Opportunity Policy, Harassment-Free Work Environment Policy, and Respectful Workplace policies and will not tolerate violations of these policies.

Unfortunately, our Delta Dental Enterprise is unable to hire individuals residing in Alaska, Hawaii, Maine, Nebraska, New Hampshire, North Dakota, Oklahoma, Vermont, West Virginia, Wyoming, Washington DC, Puerto Rico or other US Territories or outside of the United States at this time.

About the company

Behind the smile! We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to…