Job Details

IT Auditor or Senior

Cambia Health Solutions, Portland, OR

Job - Corporate/Business

Close Date: 06/30/2020

The IT Auditor or Senior will plan, coordinate, conduct, and report on IT audits of corporate systems and processes, system development, general computing controls, applications, networks, databases, and other technical IT functions as well as corporate projects, and other special projects as requested.

At Cambia, our values are fundamental to achieving our Cause of transforming the health care industry. They guide our actions and bring diverse perspectives together to improve the health care journey better for those we serve. All eight values are equally important and linked to the others: Empathy, Hope, Courage, Trust, Commitment, Innovation, Collaboration, and Accountability. These values are not just words on paper - we live them every day.

Minimum Requirements:

IT Auditor:
• IT Auditor would have a Bachelor's Degree in Accounting, Computer Science, Information Science or related field with prior audit and healthcare experience preferred or an equivalent combination of education and experience.
• Knowledge of audit and compliance functions.
• Demonstrated ability to perform basic analysis and summarize conclusions.
• Demonstrated ability to effectively organize, plan, prioritize, and complete deliverables.
• Demonstrated knowledge of basic auditing and IT concepts.
• Ability to conduct sensitive investigations and maintain confidentiality of information.
• Demonstrated proficiency in the use of personal computer software including, Microsoft Word, Excel, PowerPoint, and Visio.
• Demonstrated success in verbal and written communications to prepare clear and concise written audit documentation.
• Proven ability to present findings to a variety of stakeholder groups and convey the business implications.
• Demonstrated ability to analyze data and summarize conclusions, including gathering sufficient evidence to adequately conclude on the procedures and audit objectives.
• Demonstrated ability to think critically and articulate complex ideas.

Additional minimum requirements for IT Auditor II:
• IT Auditor II would have a Bachelor's Degree in Accounting, Computer Science, Information Science or related field with two to three years audit experience with experience in healthcare preferred and CISA designation preferred.
• Demonstrated knowledge and experience in the majority of the following: systems development life cycle (SDLC), project management, information systems security, Cloud computing, business continuity planning, disaster recovery, e-business, telecommunications, data base management systems, application controls, data center application controls, as well as knowledge of emerging technologies.
• Ability to construct work papers that effectively communicate and document evidence that addresses the audit objective and that support the conclusion.
• Working knowledge of CoBIT and COSO audit methodologies.
• Ability to work in a collaborative manner with various audit customers.
• Ability to prepare clear, concise written narratives, memoranda and audit reports
• Strong project and time management skills.
• Ability to prepare clear, concise written narratives, memoranda, and audit reports.
• Ability to review internal controls and/or management controls of the area under audit, including controls applicable to electronic data processing systems and applications and analyze controls for strengths and weaknesses.
• Demonstrated success in extracting and articulating findings and recommendations.
• Demonstrated success in presenting ideas, findings, and solutions to stakeholders and/or leadership.
• Demonstrated success in working through audits and solutions with a significant level of independence.
• Demonstrated success in extracting and articulating findings and recommendations related to IT, including the ability to convey issues surrounding information technology general controls in a non-technical manner and to non-technical audiences.
• Demonstrated success in presenting ideas, findings, and solutions to stakeholders and/or leadership.
• Demonstrated success in working through audits and solutions with a significant level of independence.

Additional Minimum Requirements for Senior IT Auditor:
• Senior IT Auditor would have a Bachelor's Degree in Accounting, Computer Science, Information Science or related field with four to five years prior audit experience with demonstrated healthcare experience preferred, CISA or PMP certification or MBA is preferred.
• Demonstrated success in providing coaching, expertise, and guidance to peer auditors and stakeholders.
• Demonstrated success in serving as in-charge auditor and/or as the team leader on large and/or complex audits or investigations.
• Demonstrated ability to coordinate, assign, and review the work of other auditors involved in the audit as well as ensuring conformance with applicable audit standards, budgets, and time schedules.
• Demonstrated ability to plan and conduct complex audits, assess risk, and define the scope and objectives of audits.
• Demonstrated ability to develop overall audit plans, including comprehensive audit programs that identify specific procedures and tests designed to achieve the audit objectives.
• Demonstrated ability to coordinate validation of multiple audit findings and effectively combine/synthesize issues into final audit reports.
• Demonstrated success in preparing and delivering presentations to a wide variety of stakeholders, including leadership, business areas, as well as peers, in addition to the ability to lead groups to consensus.
• Demonstrated ability to assess the performance of staff auditors and provide written and verbal feedback in a constructive manner.
• Demonstrated ability to accurately restate the opinions of others even when he/she disagrees, as well as the patience to listen constructively to others’ viewpoints.

This is a multiple level position depending on experience.

At Cambia, we advocate for transforming the health care system. You aren’t satisfied with the status quo and neither are we. We're looking for individuals who are as passionate as we are about transforming the way people experience health care. We offer a competitive salary and a generous benefits package. We are an equal opportunity employer dedicated to workforce diversity and a drug and tobacco-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, age, sex, sexual orientation, gender identity, disability, protected veteran status or any other status protected by law. A drug screen and background check is required.

Cambia’s portfolio of companies spans health care information technology and software development; retail health care; health insurance plans that carry the Blue Cross and Blue Shield brands; pharmacy benefit management; life, disability, dental, vision and other lines of protection; alternative solutions to health care access; and free-standing health and wellness solutions.

We have over a century of experience in developing and providing health solutions to serve our members. We had our beginnings in the logging communities of the Pacific Northwest as innovators in helping workers afford health care. That pioneering spirit has kept us at the forefront as we build new avenues to improve access to and quality of health care for the future.

Complete details: https://careers-cambiahealth.icims.com/jobs/26813/it-auditor-or-senior/job