Senior IT Auditor

Location: Aurora, CO
Job description
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.
Basic Qualifications:
•  Minimum three (3) years of professional auditing or comparable experience required.
•  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.
License, Certification, Registration
Additional Requirements:
• Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
• Demonstrated general accounting, financial & business skills, knowledge, & experience.
• Must be able to work in a Labor/Management Partnership environment.
Preferred Qualifications:
• At time of hire Certified Internal Auditor (CIA); or Certified Informational Systems 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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