[Remote] Senior Internal Auditor, Systems

🌍 Remote, USA 🎯 Full-time 🕐 Posted Recently

Job Description

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.

Lead audits and testing controls related to information technology, including operational, financial, and technical controls

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

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/.

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