IT Senior Auditor

As an IT Senior Auditor with Kaiser Permanente, you will be responsible for performing various and diverse operational and financial integrated audits, reviews and special projects as assigned. Audit projects can vary from Pharmacy, Corporate Headquarters, IT, Construction, as well as Procurement & Supply.MAJOR RESPONSIBILITIES:- Plan and perform reviews of IT general and application controls. This includes supporting integrated audits and system implementation reviews. - Prepare audit programs and working papers detailing audit procedures/techniques and to ensure adequate audit evidence according to department and professional standards. - Maintain a high level of knowledge of current IT control frameworks, leading practices, technologies, techniques, and tools. - Provide IT audit and Computer-Assisted Audit Techniques (CAAT) assistance on financial, operational, and integrated audits and special projects/investigations as appropriate.- Analyze findings, formulate opinions, develop recommendations, and participate in the preparation of audit reports and presentations to management. - Provide innovative and creative ideas to formulate new audit and risk assessment approaches.- Perform special projects at the request of management.- 25-35% travel is required.- Additional duties and responsibilities as assigned.MINIMUM REQUIREMENTS:- 3-5 years of auditing or comparable experience- 1-2 years of IT auditing or 5-8 years of experience in IT or professional auditing- Technical knowledge and skills to provide IT technical audit services and consulting to KP-IT functional, infrastructure, application systems, and governance staff relative to IT internal control and security control practices (e.g. COBIT), standards and regulations for PC-Client, web and legacy applications in distributed network and multi-platform environments (e.g. mainframe and server-based operating systems, database management, and data and telecommunications network technologies).- Industry knowledge relative to internal control frameworks, professional standards, leading practices, security and trust models and guidelines (e.g. COSO, COBIT, ITIL, ISO17799, NIST, FISMA, ASTM).- Knowledge and internal control competencies relative to IT application and general controls and emerging technologies. - Excellent verbal and written communication skills- Proficiency in Microsoft Word, Excel, PowerPoint, and Access- Proficiency in Lotus Notes- Experience with data analysis / computer assisted audit techniques (CAAT) and tools and audit management software, electronic work papers, and timekeeping applications. - Requires one of following certifications (or candidate with equivalent experience will complete the CISA Program within 2 years):* Certified Internal Auditor (CIA)* Certified Public Accountant (CPA)* Certified Information System Auditor (CISA)For immediate consideration, please visit our website at www.kaiserpermenentejobs.org, create a personal profile, and attach your text only resume to Job # 73724. This position consistently supports compliance and the Principles of Responsibility (Kaiser Permanentes Code of Conduct) by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to applicable federal, state and local laws and regulations, accreditation and licensure requirements (if applicable), and Kaiser Permanentes policies and procedures. Kaiser Permanente is proud to be an equal opportunity/affirmative action employer. Additional Information Reference Code: 1051763 Position Type: Full Time