Director, Corp & IT Audit
Knowledge Summary
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- Knowledge of Model Audit Rule, SOC 1 and SOC 2 efforts is highly desired.
- Incumbents should be experienced with risk assessment methodology and risk-based auditing, as well as effectively communicating issues, controls and exposures to management.
- The ability to effectively interact and partner with all levels of management to reduce risk to the company.
- Extensive experience in auditing financial, operational and IT systems/applications control design and effectiveness.
Education & Experience
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- Incumbents must possess a BS/BA undergraduate degree in accounting, computer science or related field is required with at least 10+ years of audit experience.
- Advanced degree is preferred.
- Audit related professional certification Certified Public Accountant (CPA), Certified Information Systems Auditor is required.
- Supervisory experience is required.
- At least 5 years of audit management experience is preferred.
- Previous insurance or healthcare audit experience preferred.
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.