You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility.
Position Purpose:
This role will have two main focus areas including vendor risk management process improvement and maintaining the vendor risk assessment backlog while adhering to business SLAs. This role will contribute via active participation in team project tasks for continuous process maturation. This role will also conduct multiple vendor risk assessments across a wide variety of vendor types and scopes of engagements. Design, implement, and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.
- Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks.
- Prepare and document standard procedures and protocols.
- Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions.
- Review and prepare scheduled audit reports from both internal and external requests.
- Design application and system level controls in adherence to best auditing and security practices.
- Interact with business owners to identify key controls and coordinate appropriate measurement efforts for process improvement.
- Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits.
- Assist with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements.
- Assist with evaluation of controls against security best practices.
- Serve as primary liaison between auditing bodies, IT security management, compliance and business stakeholders.
- Assist with implementation of department strategy related information systems and technology architecture.
- Performs other duties as assigned.
- Complies with all policies and standards.
Education/Experience:
Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience.
3+ years of combined auditing and IT controls design experience.
Knowledge of IT systems and processes and experience evaluating internal technical control systems required.
Licenses/Certifications:
CISA, CISSP, MS SQL Server, CPA, or CIA preferred
Pay Range: $67,400.00 - $121,300.00 per year
Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law. Total compensation may also include additional forms of incentives.
Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.
What We Do
Centene provides healthcare solutions to individuals across the United States with more than 23 million members nationwide.
