Principal IT Assurance Analyst - Remote

Overview

This role involves utilizing technology to enhance health outcomes for 28 million members by managing IT assurance processes, assessing risks, and implementing controls.

In Short

• Gathers and organizes assessment data for risk reporting.
• Advises and validates IT controls and processes.
• Consults with control owners to innovate controls.
• Works with stakeholders to understand business processes.
• Maintains departmental work processes for IT controls.
• Communicates and assists in remediation of control findings.
• Develops metrics for reporting to management.
• Maintains risk register with treatment plans.
• Manages stakeholder issues and risks.
• Complies with all policies and standards.

Requirements

• Bachelor's degree with 7+ years of related experience.
• Knowledge of Microsoft Office, Project, and Visio.
• Experience with Data Analysis and Project Management.
• CISA certification preferred.
• Strong analytical and decision-making skills.
• Ability to work independently.
• Excellent communication skills.
• Ability to drive multiple projects to completion.

Benefits

• Competitive pay and health insurance.
• 401K and stock purchase plans.
• Tuition reimbursement.
• Paid time off plus holidays.
• Flexible work schedules including remote options.