Dir IS Audit
Qualifications:
- Undergraduate degree in computer science, accounting or related field (or equivalent experience) required, advance degree is preferred
- 10+ years of External or Internal Audit experience, demonstrated experience in information security, application development and maintenance and technology infrastructure support is required.
- Audit related professional certification, such as the Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Account (CPA) required.
- Supervisory experience is required.
- Ability to train team members adequately to advance skills and knowledge
- Analytical and problem-solving skills as well as the ability to work independently
- Detail oriented with organizational skills
- Great leadership skills, teamwork skills, as well as the ability to work independently
- Progressive decision-making skills, making educated and timely judgments
- Solid diplomatic skills with the ability to resolve conflict in a civil manner
- Verbal and written communication skills and the ability to effectively communicate with all levels of management
- Knowledge of Model Audit Rule, SOC 1 and SOC 2 efforts is highly desired
- Extensive experience in auditing applications controls design, systems development life cycle, technology infrastructure, Cybersecurity and IT general controls.
- Extensive experience in the application of the NIST CSF Framework, ISO27001, and COBIT is required.
- Strong understanding of Unix, Active Directory, computer networking and relational data bases principles and controls.
Inclusion and Belonging
At IBX, everyone can feel valued, supported, and comfortable to be themselves, and all associates have a fair opportunity to achieve their full potential. We put these principles into action every day by acting with integrity and respect. Celebrating and embracing diverse thoughts and perspectives that make up our workforce means our company is more vibrant, innovative, and better able to support the people and communities we serve.
About Our Company
Serving more than 8 million people nationwide, including 2.5 million in southeastern Pennsylvania, Independence Health Group — together with its subsidiaries — is the leading health insurance organization in the Philadelphia region. Our mission to build healthier lives for you, your family, and your employees shapes our actions and decisions every day.
At Independence, we see each of our members as an individual, with unique needs and concerns. We’re dedicated to harnessing the very latest ideas and technologies to deliver access to care that meets those needs and surpasses your expectations. For more information about Independence access our website at www.ibx.com. We’re revolutionizing health care, and our focus is on you!
Equal Employment Opportunity
IBX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their age, race, color, religion, sex, national origin, sexual orientation, protected veteran status, or disability.
Agency Disclaimer
All resumes submitted directly to an Independence Blue Cross employee from a vendor via email, the Internet or in any other form without a valid written search agreement in place for this position from the Independence Blue Cross Family of Companies Human Resources Department will be deemed the sole property of Independence Blue Cross and the Independence Blue Cross Family of Companies. Please note that no fee will be paid in the event the candidate is hired by Independence Blue Cross or the Independence Blue Cross Family of Companies as a result of the referral or through means other than our established process.