IT Senior Auditor

Location: Oakland, CA, United States
Job Description
This position can be based out of Aurora CO, Pasadena CA, Oakland CA, or Renton WA.
As an IT Senior Auditor at Kaiser Permanente, you will be responsible for performing IT audits, integrated audits, reviews and special projects as assigned.
Essential Functions:
• Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
• Plan and perform reviews of IT general and application controls. This includes supporting
integrated audits and system implementation reviews.
• Provide IT technical audit services and consulting relative to IT internal control practices
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).
• Develop work papers that address the objectives of the audit program and support the
conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for
work-paper documentation.
• Assess business systems/processes to identify key control points and risks. Document
using narrative and/or flowcharting techniques.
• Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other
summary communication documents as required.
• With supervision, successfully execute all phases of the audit process for moderately complex projects.
• Contribute to the development of the assigned practice area by participating in risk assessment activities,
creation of audit tools, establishing client relationships, and identifying and sharing relevant information.

• Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
• High School Diploma or General Education Development (GED) required.
Additional Requirements:
• Demonstrated knowledge, skills and experience in applying the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems.
• Demonstrated general accounting, financial and business skills, knowledge, and experience.
• Must be able to work in a Labor/Management Partnership environment.
Preferred Qualifications:
• Certified Information System Auditor (CISA) Demonstrated knowledge of IT internal control and security practices.
• 2+ years of IT auditing experience
April A. Estes
Senior Recruiter
720-439-2609 Direct 

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