*Please forward resumes @ snaraya...@sourceinfotech.com <snaraya...@sourceinfotech.com>*
*Location: Detroit, Mi* *Client: BCBSM* IT Auditor This position assists management with general supervision in mitigating corporate risk exposures by conducting IT control assessments, providing risk education and project risk assessment. Develop and communicate risks and recommended controls for multiple layers of leadership. Supports the enterprise development of the company’s understanding about risk and controls and improvements to the risk management and control systems. *Top priorities are:* · At least three years of IT Audit experience · Knowledge of Information Security principles · Knowledge of IT Control frameworks such as CoBiT · Willingness to travel to vendors to perform IT audits Responsibilities include the following. · Conduct internal audits and reviews to identify risks, document established controls to mitigate risk and assess the control environment of each auditable unit. · Lead and coordinate audit efforts to ensure successful and timely completion of assignments. · Communicate issues, audit results, and recommendations in a clear and concise manner to appropriate levels of operating, IT, and executive management, including activity updates to the Audit Committee of the Board of Directors. · Facilitate project risk assessments and lessons learned sessions. · Participate in divisional or departmental infrastructure projects as assigned. · Maintain working knowledge of information technology pre-production (e.g. system development life cycle, change control, operating systems, applications and security) and post- production (e.g. operating systems, applications, security and data center operations) controls. · Conduct effective and efficient IT and project audit work. Provides recommendations to improve the control environment. · Applies audit methodologies, policies, and procedures applicable to the company and applicable subsidiaries. Suggests improvements to audit methodologies, policies, and procedures to incorporate lessons learned. · Prepare complete and accurate audit workpapers in a timely manner. · Maintain a thorough and current understanding of project management methodologies applicable to BCBSM and its subsidiaries. · Maintain a thorough and current understanding of auditing principles and applications as derived from standards for the professional practice of internal and information technology auditing [i.e. Institute of Internal Auditors (COSO), the Information Systems Audit & Control Association (COBIT), and the Project Management Institute]. · Develop, maintain and report against a work plan, as work progresses, given scope and objectives. *Education and/or Experience * · Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required. · Three (3) years related work experience, which includes two (2) years of IT auditing or related experience. · Basic understanding of project management and information technology. *Certificates, Licenses, Registrations * · Professional Audit Certifications CIA, CPA, CISA, CISSP, CGEIT or PMP are preferred. · Valid and unrestricted drivers license is required. *Other Skills and Abilities * · Working knowledge of audit methodologies applicable to BCBSM and applicable subsidiaries. · Excellent analytical, organizational, verbal and written communication skills to effectively communicate audit information to financial and non-financial individuals. · Ability to solve problems in a dynamic team environment and handle multiple assignments in a timely manner. · Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement. · Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues. · Proficient in current industry standard PC applications, (e.g. Excel, Access, Word, Microsoft Office, MS Project) and systems including automated workpaper system. · Working knowledge of Information Technology both pre (e.g. system development life cycle, change control, operating systems, applications and security)and post (e.g. operating systems, applications, security and data center operations) production controls. · Ability to effectively interface with various levels of management internally and as well as contacts outside the organization. · Other related skills and/or abilities may be required to perform this job *Thanks & Regards, S Narayanan Source InfoTech Inc. 3840, Park Avenue, Suite C-205, Edison, NJ-08820 (MBE CERTIFIED) Phone: 609-945-1171 || Fax: 732-909-2282 || Email: **snaraya...@sourceinfotech.com* <snaraya...@sourceinfotech.com>* | GTalk:-snarayanan2sourceinfotech* -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Disclaimer: Under Bill s.1618 Title III passed by the 105th U.S. Congress this mail cannot be considered Spam as long as we include contact information and a remove link for removal from our mailing list. 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