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Information Technology (IT) WellCare - IT Operations & Administration Careers

Information Technology Auditor - Senior Job

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.

Essential Functions:

  • Facilitates the audit planning, audit program development, and preparation of IT audits.
  • Independently interviews and obtains audit evidence from audit clients.
  • Performs detailed data analysis procedures on populations of transactions to validate control performance.
  • Provides independent appraisals, analyses, and observations for examining and evaluating the adequacy and effectiveness of business application and general computer controls.
  • Completes quality audit testing, documentation, and reporting in a timely manner.
  • Consults with management to help develop corrective action plans for audit issues identified.
  • Leads closing meetings with audit clients.
  • Follows up to ensure that audit recommendations are implemented.
  • Conducts audits in accordance with the professional standards established by the Institute of Internal Auditors.
  • Performs special projects as assigned.
  • Assists in preparing the annual risk assessment and audit plan.
  • Works closely with the audit management regarding the status and budget of assigned audits.
  • Works closely with the consulting firm on IT audits.
  • Ability to retain confidentiality regarding privileged company information.
  • Performs additional duties as assigned.
    Candidate Education:
      • Required A Bachelor's Degree in computer science, preferably
    Candidate Experience:
      • Required 4 years of experience in directly related IT audit
      • Required Other Experience auditing ERP systems, Data Analytic Procedures
    Candidate Skills:
      • Intermediate Demonstrated leadership skills
      • Intermediate Ability to lead/manage others
      • Intermediate Other Facilitative skills
      • Advanced Other Interviewing skills sufficient to obtain understanding of area under audit and document the processes clearly and concisely within budgeted timeframe
      • Advanced Other Sarbanes-Oxley compliance requirements
    Licenses and Certifications:A license in one of the following is required:
      • Preferred Other CISA, CIA, CPA, or other professional designations
    Technical Skills:
      • Required Advanced Control Objectives for Information Technology (CoBIT) Strong knowledge of CoBIT (Control Objectives for Information Technology) including general computer controls, business application controls, and process documentation
      • Required Advanced Other Audit Command Language sufficient to perform basic to intermediate level exception reporting, trend reporting, and testing of system reports

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Last Updated On: 12/9/2015