Lead the design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.
Oversee the design, execution, and assessment of IT controls for core applications and systems
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
Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits
Identify key controls and coordinate appropriate measurement efforts for process improvement
Serve as primary liaison between auditing bodies, IT Security Management, compliance and Business Stakeholders
Lead and assist others 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
Lead and assist others with implementation of department strategy related information systems and technology architecture
Educate and train employees in the fundamentals of IT Audit Management
Establish new or improved methods design patterns and standards to solve complex problems
Provide subject matter expertise, support and guidance to project team members
Lead and direct the work of team members
Proactively manage the risk register/profile for IT, ensuring that risks are fully understood by IT Leaders, documented and prioritized
Identify key analytics and metrics (e.g. KRI/KPIs) to support effective management of IT
Quantification of key risks using Hubbard or FAIR models
Education/Experience: Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 6+ 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, CISSIP, MS SQL Server, CPA, CIA, or PMP preferred
Preferred Experience:
Prior IT Assurance or Risk Management experience
Ability to develop an understanding of business goals and reframes risk discussions in business terms
Experience providing Technology Risk & Controls- training and awareness
Ability and prior experience applying COBIT, COSO, FAIR or other best practice
Desirable skills include quantification and modeling of IT/security risks
High level of professionalism, self-motivation and sense of urgency
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.