Horizon Blue Cross Blue Shield of New Jersey empowers our members to achieve their best health. For over 90 years, we have been New Jersey’s health solutions leader driving innovations that improve health care quality, affordability, and member experience. Our members are our neighbors, our friends, and our families. It is this understanding that drives us to better serve and care for the 3.5 million people who place their trust in us. We pride ourselves on our best-in-class employees and strive to maintain an innovative and inclusive environment that allows them to thrive. When our employees bring their best and succeed, the Company succeeds.
This position is a lead IT auditor. Responsible for the supervision and execution of IT audit work programs. Plans and executes audits on complex IT processes and systems within established time frames and budgeted hours.Develops IT audit scope and work programs:
- Oversees work of senior and staff auditors and may execute IT audit testing
- Provides guidance and critiques SOX 404 work products
- Documents audit test results in accordance with audit policies and procedures.
- Identifies, develops and documents control issues
- Interviews and gathers information from management regarding the process being audited
- Provides feedback on staff and senior auditors- performance
- Assists the manager or General Auditor in executing the IT audit
- Assist the manager or General Auditor in facilitating the execution and monitoring of the SAS70 or other external audits.
- Document the IT audit results and issues as part of the audit report.
- Establishes buy in with management by thoroughly working through issues.
- Offers value-added recommendations to management on internal controls.
IT Division-specific Responsibilities:
- Provides support to external auditing firms and internal Horizon personnel as needed to coordinate divisional resource to audit requests.
- Reviews audit work papers prepared by others to ensure documentation adequately supports completed work. Where necessary, review comments are made for follow up by staff
- Reviews the audit points and recommendations made by staff to determine their adequacy and importance, if applicable.
- Discusses all audit recommendations with appropriate levels of management to obtain necessary approvals.
- Provides assistance to Manager/Director in selecting and training staff personnel. This includes directing, advising and assisting less-experienced auditors in planning and completing assignments.
Core Individual Contributor Competencies:
Personal and professional attributes that are critical to successful performance for Individual Contributors:
- Customer Focus
- Accountable
- Learn
- Communicate
Education/Experience:
- Bachelor's degree from an accredited college or university, Information Technology major preferred
- 4+ years prior IT Audit experience
Additional licensing, certifications, registrations:
- CISA preferred
Knowledge:
- Extensive knowledge of audit and control concepts, including application and general computer controls
Skills and Abilities:
- Requires strong ability to think analytically
- Requires strong verbal and written communication skills
- Requires the ability to prioritize work and multitask
- Requires strong organizational and project management skills
Horizon BCBSNJ employees must live in New Jersey, New York, Pennsylvania, Connecticut or Delaware
Salary Range:
$96,300 - $131,565This compensation range is specific to the job level and takes into account the wide range of factors that are considered in making compensation decisions, including but not limited to: education, experience, licensure, certifications, geographic location, and internal equity. This range has been created in good faith based on information known to Horizon at the time of posting. Compensation decisions are dependent on the circumstances of each case. Horizon also provides a comprehensive compensation and benefits package which includes:
Comprehensive health benefits (Medical/Dental/Vision)
Retirement Plans
Generous PTO
Incentive Plans
Wellness Programs
Paid Volunteer Time Off
Tuition Reimbursement
Disclaimer:
This job summary has been designed to indicate the general nature and level of work performed by colleagues within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of colleagues assigned to this job.
Horizon Blue Cross Blue Shield of New Jersey is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or status as an individual with a disability and any other protected class as required by federal, state or local law. Horizon will consider reasonable accommodation requests as part of the recruiting and hiring process.
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What We Do
Horizon Blue Cross Blue Shield of New Jersey- the state’s largest and oldest health insurer - is a subsidiary of Horizon Mutual Holdings, Inc., a not-for-profit mutual holding company. Together with its affiliates, Horizon provides a wide array of medical, dental, vision and prescription insurance products and services. As New Jersey’ health solutions leader, Horizon is transforming healthcare by working with doctors and hospitals to deliver innovative, patient-centered programs that improve quality and lower costs. It is headquartered in Newark, NJ with offices in Wall and Hopewell, NJ. Horizon serves 3.7 million members including more than 1 million who rely on Medicaid for their health coverage.
