Harvard Pilgrim Health Care is consistently ranked among the nations top health plans. We work together to improve the health of the people we serve and the health of society. Being part of the Harvard Pilgrim team means that you excel at what you do. You're dedicated to your work and continually look for new ways to serve your customers better.
We believe in a healthy balance of work and personal life. We do our best to support our employees in making the most of their lives both inside and outside of work. We have an excellent benefit package and are "T" accessible.
Harvard Pilgrim is an equal opportunity employer and does not discriminate in employment on the basis of race, religion, gender, gender identity, age, sexual orientation, national origin, or veteran or disability status. Harvard Pilgrim complies with all applicable laws concerning hiring and employment practices.
AUDITOR II – IS SUMMARY
The Auditor II – IS is responsible to perform IT-related audit work under the general supervision of more senior IS Audit staff.
ESSENTIAL FUNCTIONS:
- Perform routine IS audits under the general supervision of senior audit staff.
- Perform components of more complex audits under the direct supervision of senior audit staff.
- Evaluate the adequacy of controls in the business processes reviewed and document the evaluation using the audit department’s standard evaluation format.
- Assist in designing the audit approach and detail testing program for the audit areas assigned.
- Summarize audit results, conduct preliminary closing meetings with line management, and draft audit report.
- May participate as Internal Audit’s representative on selected cross-functional teams functioning as a controls consultant.
- Manage an assigned project, including coordinating audit planning, monitoring performance against budget, meeting expected milestones, and informing the IS Audit Manager of significant unexpected developments that impact audit performance.
- Adheres to Audit Department standards, such as maintenance of work papers.
- Other duties as assigned with or without accommodation
Requirements:
- Undergraduate degree including course work in information technology or computer science, IT or equivalent.
- Three to five years of relevant work experience, of which at least one year must be in a well-structured IS audit environment.
- Familiarity with some of the newer technologies is essential.
- Desirable: CISA certification or work completed towards such certification, working knowledge of ACL and AutoAudit. Insurance or health care industry experience a plus.
- Is expected to function independently on routine audits, with minimum direction and supervision. On more complex assignments, is expected to follow general directions and function effectively without constant supervision. Good business judgment.
- Ability to conduct on-site audits at any of HPHC’s or its affiliates’ sites and vendor locations, during hours required by the assignment. Good communication and interpersonal skills. Well-developed analytical ability. Good organization skills. Ability to manage multiple concurrent assignments.
Please submit your resume directly to the
Careers page.
