AUDIT ANALYST IV, IT
Company: Kaiser Permanente
Location: Denver
Posted on: October 4, 2024
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Job Description:
Job Summary:
This position is remote however candidates must reside in the
States that we operate in including; - CA, HI, OR, WA, CO, MD and
GA. - In addition to the responsibilities listed below, this
position is responsible for monitoring the progress of IT audit
testing based on an approved test strategy, supporting test
planning with Internal Audit Services, reporting the information
out to appropriate parties as required, and assisting in
managing/performing testing and general work paper reviews as
required. This position will also support the IT control
certification process and assist team members in the creation of
documentation regarding IT control standards and guidance;
developing stakeholder relationships across the organization to
ensure a sustained understanding of IT control requirements in
areas such as documentation and evidence; demonstrating an
understanding of how business controls rely on applications; and
conveying this understanding to both business and IT stakeholders.
This position is also expected to participate in special projects
and process improvement priorities in support of department
objectives. Essential Responsibilities:
Keywords: Kaiser Permanente, Littleton , AUDIT ANALYST IV, IT, Accounting, Auditing , Denver, Colorado
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