Senior Internal Auditor, Systems (Information Technology Associate)

The State Fund Internal Audit Department (IAD) seeks a dynamic and experienced individual to join its team as a Senior Internal Auditor, Systems. The Senior Internal Auditor, Systems will be an information technology subject matter expert responsible for leading audits and testing controls related to information technology, including operational, financial, and technical controls. Please see the attached Duty Statement for more details. The successful candidate should possess the following qualifications: • Possesses a solid understanding of Access Management controls and systems, such as Active Directory, and the concept of Least Privilege. • Possesses a solid understanding of Excel, Visio, and Word and can utilize them to create detailed narratives, reports, workpapers, and flowcharts • Possesses a solid understanding of software development concepts, including the Software Development Life Cycle (SDLC), and the use of project management tools. • Possesses an understanding of the concepts of batch programming, disaster recovery, and business continuity. • Possesses an understanding of the concepts of network security, patch management, and vulnerability scanning. • Possesses an understanding of the fundamental concepts of IT auditing. • Has a degree in computer science, business administration, accounting or related fields (e.g., BS/BA in Computer Science, Computer Engineering, Network Security, Accounting, or Business Administration). Desirable Qualifications: • Holds or is pursuing one of the following professional certifications: Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) • Possesses a solid understanding of insurance industry best practices, operating processes, risk and controls, and regulations. • Has experience with insurance industry systems and procedures for underwriting, investments, billing and collections, financial systems, and claims. • Possesses an understanding of the Institute of Internal Auditors’ (IIA) standard practices for internal audit (Global Internal Audit Standards) • Possesses one year or more of experience performing professional auditing that includes completing a arenaflex of internal audit activities, such as Model Audit Rule (MAR) testing, Sarbanes-Oxley (SOX) testing, operational auditing, financial statement auditing, and/or internal investigations as an auditor-in-charge. You will find additional information about the job in the Duty Statement. Location: This position may be filled in one of the following State Fund offices: Pleasanton, Sacramento, or Vacaville. Apply tot his job Apply tot his job