IS Audit Management Analyst - PAI
IS Audit Management Analyst - PAI
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Job Description
Summary
Why should you join the BlueCross BlueShield of South Carolina family of companies Other companies come and go but for more than seven decades weve been part of the national landscape with our roots firmly embedded in the South Carolina community. We are the largest insurance company in South Carolina and much more. We are one of the nations leading administrators of government contracts. We operate one of the most sophisticated data processing centers in the Southeast. We also have a diverse family of subsidiary companies that allows us to build on a variety of business strengths. We deliver outstanding service to our customers. If you are dedicated to the same philosophy consider joining our team!Position Purpose
Responsible for the overall coordination status reporting and management of related processes of auditoriented work efforts. Responsible for leading limited to moderate work efforts simultaneously. Adheres to Audit management processes and methodologies to ensure audit work requests are delivered on time and within budgeted hours adheres to high quality standards and meets ISSM expectations. Monitors assignments and work efforts on a daily basis and tracks key deliverables and assignments. Responsible for leading the projects from inception to remediation activities.
Description
What Youll Do:
Prepares and monitors audit work requests from scope to reporting and associated remediation tasks. Ensures audit artifacts and documentation deliverables are complete on budget within scope and in accordance with standards. Assimilates audit management methodology within daytoday work activities.
Responsible for the and maintenance of audit work requests. Facilitates effective communications between all parties involved in the audit work efforts. This will include meetings correspondence status reports and other documentation. Provides timely updates to AMO management.
Helps to remove any ambiguity with observations or control deficiencies. Works with Auditors and System Security Officers to clarify requests to help reduce interruptions and repeated request to I/S staff.
Maintains spreadsheets and required documentation of all activity on assigned audits. Updates DCM and MPS to ensure updates are current for management review.
Schedules all onsite meetings attends meetings and ensures followup or requests for additional information is completed timely.
Assists with adhoc requests as needed (surveys review operational reports). Work with Client and PMO as needed builds and maintain relationships across I/S. Provides management with updates and reporting on audit activity and any deviations with audit methodology.
Work Environment:
Fast paced multiplatformed environment which may require action and response 24X7 to support the technical business needs of the customer.
To Qualify for This Position Youll Need:
Required Education:
Bachelors in a jobrelated field
Degree Equivalency:
Associates degree plus an extra 2 years jobrelated experience for a total of 4 years of required work experience (see required work experience)
OR
6 total years required work experience.
Required Work Experience:
2 years of experience supporting IT audit compliance quality assurance or related activities.
Required Skills and Abilities:
Ability to work effectively on several projects simultaneously.
Strong organizational skills with close attention to detail.
Able to communicate effectively with all levels of the organization.
Ability to efficiently handle stressful situations and short notice assignments.
Required Software and Other Tools:
Microsoft Office including Sharepoint Adobe Professional and Visio.
We Prefer That You Have:
IT Audit Experience.
IS Security Standards Experience.
Cybersecurity Experience.
What We Can Do for You:
We understand the value of a diverse and inclusive workplace and strive to be an employer where employees across all spectrums have access and opportunity to develop their skills advance their careers and contribute their unique abilities to the growth of our company.
Our comprehensive benefits package includes:
401(k) retirement savings plan with company match
Subsidized health plans and free vision coverage
Life insurance
Paid annual leave the longer you work here the more you earn
Nine paid holidays
Onsite cafeterias and fitness centers in major locations
Wellness programs and a healthy lifestyle premium discount
Tuition assistance
Service recognition
What to Expect Next:
After submitting your application our recruiting team members will review your resume to ensure you meet the qualifications.This may include a brief telephone interview or email communication with our recruiter to verify resume specifics and salary requirements. Management will be conducting interviews with those candidates who qualify with prioritization given to those candidates who demonstrate the preferred qualifications.
We participate in EVerify and comply with the Pay Transparency Nondiscrimination Provision. We are an Equal Opportunity Employer.
Some states have required notifications. Heresmore information.
Equal Employment Opportunity Statement
BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age race color national origin sex religion veteran status disability weight sexual orientation gender identity genetic information or any other legally protected status. Additionally as a federal contractor the company maintains Affirmative Action programs to promote employment opportunities for minorities females disabled individuals and veterans. It is our policy to provide equal opportunities in all phases of the employment process and to comply with applicable federal state and local laws and regulations.
We are committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities.
If you need special assistance or an accommodation while seeking employment please email or callext. 47480 with the nature of your request. We will make a determination regarding your request for reasonable accommodation on a casebycase basis.
Required Experience:
IC
Employment Type
Full-Time
