Full Job Title: IT Auditor, Sr.
Job Number: 1804036
Location: Tampa, FL
Date Posted: 6-5-2018
Department: Compliance-Internal Audit
Reports to: Sr. Director, Internal Audit
Location: 8735 Henderson Road, Tampa FL 33634
WellCare has an immediate opportunity for an experienced Senior Information Technology (IT) Auditor to join our team! This position is based at our Tampa (Henderson Road) location and is convenient to Tampa International Airport, International Plaza and the Westshore district. This location has an on campus cafeteria as well as a fitness center which is free for WellCare employees. This position offers a full benefits package, 3 weeks of paid time off, and is bonus eligible.
This position is ideal for someone looking for mobility and growth professionally. A typical day for our Senior IT Auditor is spent working with leaders across WellCare and with external advisors with expertise in IT, Data Analytics, and key operational functions. Additionally, this person will manage a portfolio of work areas that include leading IT Audits, tracking issues and action plans to resolution, automating ITGC testing using new technologies like robotic process automation (RPA) and performing data extraction and analysis support functions for core auditors. While our ideal candidate will have healthcare experience, we will train and welcome candidates who have solid IT Audit experience in other industries.
Key words: IT General Controls (ITGC), SOX (but not ONLY SOX), Controls testing, IIA (Institute for Internal Auditor, CISA, CIA, CPA.
UsefulTechnologies: UNIX / AIX, Active Directory, Oracle, Oracle E-Business Suite, SQL Server, Cisco, Identity and Access Management, Governance Risk and Control (GRC), Enterprise Risk Management (ERM).
Plans IT audit projects, develops audit programs, works directly with IT management and areas undergoing audit, completes audit testing, prepares reports of results and recommendations, and ensures that recommendations are implemented.