Tech Compliance Sr / Exec Advisor
Atlanta, GA, USA | Anthem
Industry:Insurance - Health & Life
Functions:Consulting - IT
Job Description:55 people have viewed this job
Ensures stability and compliance with audit and regulatory requirements/mandates. Leads analysts, auditors and advisors in performing compliance audits.
Primary duties may include but are not limited to:
Provides leadership to analysts, auditors and advisors and reports results or issues to appropriate level of management.
Escalates issues to appropriate level of management as necessary and ensures activities of staff result in minimum disruption, which ensure processes and requested information results are achieved.
Performs interviews and asks questions to gather necessary to perform reviews and audits.
Documents and tracks results.
Produces Client Assistance Guides (CAGs).
Monitors work of analysts and auditors and provides feedback to associates and management.
Escalates issues to area management.
Researches complex business and technical processes.
Assesses risk of IT systems, operational processes and financial processes.
Suggests process improvements through consultation with operations and finance staff.
Responds to requests of internal and external auditors.
Resolves escalated issues on behalf of internal management and acts as liaison to resolve and mediate conflict.
Provides executive level responses.
Documents business processes dependent on information technology.
Produces engagement planning, tests planning, documents findings, and defines appropriate remediation.
Creates training documents.
Delivers presentations to management.
Analyzes results of specific or general work requests.
Leads and executes engagement plan objectives.
Provides status and reporting metrics.
Creates tools to gather and retain information with ease to support audit team.
Performs other duties as assigned.
Test Compliance Sr Advisor Job Family
Requires BA/BS degree; 8 years experience in audit (information technology, operations or financial); or any combination of education and experience, which would provide an equivalent background.Certified Information Systems Auditor (CISA) ), Certified Internal Auditor (CIA), Certified Public accounting (CPA), or Certified Fraud Examiner (CFE)certification required.Proficient desktop skills (MS Office-Excel, Word, Access, Project) required.Strong written and verbal communication skill required.Excellent organization and time management skills required. Proficient understanding of audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.) required.Ability to work in team environment and mentor others required.
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