Sr. IT Auditor (1.0 FTE, Renton WA)','172504-KPWA','Apr 16, 2018','!*!Develops, plans and conducts audit procedures of complex information technology processes and risks; evaluates compliance with company policies, procedures and standards; ensures data integrity. Provides advice and consultation to management and makes recommendations for improvements. Acts as a resource for colleagues with less experience. Relies on experience and judgment to plan and accomplish goals. May direct and review the work performed by other audit personnel.
','!*!EducationMinimum Education RequirementsBachelor’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.
Knowledge/SkillsMinimum Knowledge/Skills RequirementsDemonstrated knowledge in databases, web applications, network and communication infrastructure, operating systems (e.g. IBM, Unix, Linux and Windows); Basic understanding of Web Development and Programming Languages; Visual Basic, Cobol, Java, SQL, HTML, SAS; Knowledgeable in the use of Data Analytics Applications - Audit Command Language (ACL) and IDEA; Demonstrated Information Technology senior auditing knowledge and experience in the principles and practices of auditing, including working knowledge of SOX and COBIT frameworks. Solid project management, staff supervision and time management skills. Proven skills in identifying and resolving business problems. Ability to provide innovative & creative ideas to formulate new/improved audit approaches, tools & techniques. Ability to research and identify best practices. Ability to think independently, lead staff auditors, act decisively and be self directed. Strong verbal and written communication skills as well as excellent audit reporting. Preferred Knowledge/SkillsAdvanced knowledge of best practices within the Healthcare and Insurance industries. Advanced knowledge of COBIT and other enterprise risk management frameworks. Demonstrated knowledge of Lean concepts. Demonstrated knowledge of advanced data analytic software (ACL, IDEA, Tableau) and continuous auditing methods. Knowledgeable of Healthcare and Insurance Industry regulations. Demonstrated ability to work with electronic audit work papers.
ExperienceMinimum Experience Requirements 3 years professional auditing or comparable industry experience.Preferred Experience.
2 years of IT auditing experience
Demonstrated knowledge of IT internal control and security practices
License/CertificationsMinimum License/Certifications RequirementsAt time of hire Certified Internal Auditor (CIA); or Certified Informational Systems Auditor (CISA)Preferred License/Certifications
Certified Information System Auditor (CISA)
','Washington-Renton-Renton Administration - Baker 1300 SW 27th St.','40','40','Day','Day','Monday - Friday','Monday - Friday','8am','8am','5pm','5pm','Full-time','Standard','Regular','EN and WN Admin Exempt/NE Empl','EN and WN Admin Exempt/NE Empl','Individual Contributor','Legal / Government Relations','Audit-Internal Audit','Audit-Internal Audit','No','','Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.
External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances.','Sr. IT Auditor (1.0 FTE, Renton WA)
Website : http://www.kaiserpermanente.org
We’ve been there for you in the past, providing health care for more than 60 years. We’re here for you today and in days to come, with our ongoing commitment to quality. And we share this tradition and commitment by reaching out to your community, and promoting health and wellness for all.