Support the Bottom Line — and the Big Picture
Create the financial strategies that affect our patients, medical centers, and future. On this team, you'll provide the strategy recommendations that drive operational and process improvement, as well as face challenging opportunities to influence the future of health care.
IT Senior Auditor OaklandLocation: Oakland, CA Additional Locations:
Job Number: 718944 Date posted: 07/26/2018
As an IT Senior Auditor at Kaiser Permanente, you will be responsible for performing IT audits, integrated audits, reviews and special projects as assigned.
- Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks.
- Plan and perform reviews of IT general and application controls. This includes supporting
integrated audits and system implementation reviews.
- Provide IT technical audit services and consulting relative to IT internal control practices
for PC-Client, web and legacy applications in distributed network and multi-platform
environments (e.g. mainframe and server-based operating systems, database management,
and data and telecommunications network technologies).
- Develop work papers that address the objectives of the audit program and support the
conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for
- Assess business systems/processes to identify key control points and risks. Document
using narrative and/or flowcharting techniques.
- Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other
summary communication documents as required.
- With supervision, successfully execute all phases of the audit process for moderately complex projects.
- Contribute to the development of the assigned practice area by participating in risk assessment activities,
creation of audit tools, establishing client relationships, and identifying and sharing relevant information.
Minimum three (3) years of professional auditing or comparable experience required.
Bachelor's degree in business, accounting, finance, information systems or related field, OR four (4) years of experience in a directly related field.
High School Diploma or General Education Development (GED) required.
License, Certification, Registration
Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems.
Demonstrated general accounting, financial & business skills, knowledge, & experience.
Must be able to work in a Labor/Management Partnership environment.
- Demonstrated knowledge of IT internal control and security practices.
- 2+ years of IT auditing experience
- At time of hire Certified Internal Auditor (CIA); or Certified Public Accountant (CPA); or Certified Informational Systems Auditor (CISA); or Certified Information Systems Security Professional (CISSP).
About Accounting, Finance, & Actuarial Careers
Members of our accounting team support corporate projects and lend insight to areas such as financial reporting, tax planning and preparation, and audit management. This team also includes our audit professionals, who partner with financial and operational groups across the organization to analyze budgets and streamline procedures.
Supporting critical business functions such as financial services, national Medicare finance, strategic planning, auditing, and corporate finance, our finance professionals develop the strategies that enable us to meet our financial goals.
Applying probability and statistics to the practical problems of insurance, our actuarial team performs a variety of duties, including calculating the cost of premiums and policy values, preparing statistical studies, and forecasting financial results.
See What People are Saying About Working at KP
Jan 24, 2018
- Positive Outlook
- Approves of CEO
I have been working at Kaiser Permanente full-time (More than 3 years)
The best benefits I've ever had, good pay, typically intelligent leaders. I'm proud of our CEO for speaking out against potential healthcare changes that would negatively impact Americans.Full Review
Come introduce yourself to a member of the Kaiser Permanente team at an upcoming career or professional event. We look forward to meeting you in person.
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