[Remote] Senior Internal Auditor, Systems
Note: The job is a remote job and is open to candidates in USA. The State Compensation Insurance Fund is California’s largest provider of workers’ compensation insurance, established in 1914. They are seeking a Senior Internal Auditor, Systems who will be responsible for leading audits and testing controls related to information technology, including operational, financial, and technical controls.
Responsibilities
• Lead audits and testing controls related to information technology, including operational, financial, and technical controls
Skills
• Possesses a solid understanding of Access Management controls and systems, such as Active Directory, and the concept of Least Privilege
• Possesses a solid understanding of Excel, Visio, and Word and can utilize them to create detailed narratives, reports, workpapers, and flowcharts
• Possesses a solid understanding of software development concepts, including the Software Development Life Cycle (SDLC), and the use of project management tools
• Possesses an understanding of the concepts of batch programming, disaster recovery, and business continuity
• Possesses an understanding of the concepts of network security, patch management, and vulnerability scanning
• Possesses an understanding of the fundamental concepts of IT auditing
• Has a degree in computer science, business administration, accounting or related fields (e.g., BS/BA in Computer Science, Computer Engineering, Network Security, Accounting, or Business Administration)
• Holds or is pursuing one of the following professional certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
• Possesses a solid understanding of insurance industry best practices, operating processes, risk and controls, and regulations
• Has experience with insurance industry systems and procedures for underwriting, investments, billing and collections, financial systems, and claims
• Possesses an understanding of the Institute of Internal Auditors' (IIA) standard practices for internal audit (Global Internal Audit Standards)
• Possesses one year or more of experience performing professional auditing that includes completing a spectrum of internal audit activities, such as Model Audit Rule (MAR) testing, Sarbanes-Oxley (SOX) testing, operational auditing, financial statement auditing, and/or internal investigations as an auditor-in-charge
Company Overview
• State Compensation Insurance Fund is a non-profit organization that provides workers compensation insurance. It was founded in 1914, and is headquartered in Pleasanton, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.statefundca.com/.
Apply Now
Apply Now
Responsibilities
• Lead audits and testing controls related to information technology, including operational, financial, and technical controls
Skills
• Possesses a solid understanding of Access Management controls and systems, such as Active Directory, and the concept of Least Privilege
• Possesses a solid understanding of Excel, Visio, and Word and can utilize them to create detailed narratives, reports, workpapers, and flowcharts
• Possesses a solid understanding of software development concepts, including the Software Development Life Cycle (SDLC), and the use of project management tools
• Possesses an understanding of the concepts of batch programming, disaster recovery, and business continuity
• Possesses an understanding of the concepts of network security, patch management, and vulnerability scanning
• Possesses an understanding of the fundamental concepts of IT auditing
• Has a degree in computer science, business administration, accounting or related fields (e.g., BS/BA in Computer Science, Computer Engineering, Network Security, Accounting, or Business Administration)
• Holds or is pursuing one of the following professional certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
• Possesses a solid understanding of insurance industry best practices, operating processes, risk and controls, and regulations
• Has experience with insurance industry systems and procedures for underwriting, investments, billing and collections, financial systems, and claims
• Possesses an understanding of the Institute of Internal Auditors' (IIA) standard practices for internal audit (Global Internal Audit Standards)
• Possesses one year or more of experience performing professional auditing that includes completing a spectrum of internal audit activities, such as Model Audit Rule (MAR) testing, Sarbanes-Oxley (SOX) testing, operational auditing, financial statement auditing, and/or internal investigations as an auditor-in-charge
Company Overview
• State Compensation Insurance Fund is a non-profit organization that provides workers compensation insurance. It was founded in 1914, and is headquartered in Pleasanton, California, USA, with a workforce of 1001-5000 employees. Its website is https://www.statefundca.com/.
Apply Now
Apply Now