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Senior Auditor IT Sr.

Location: Renton, WA Job Number: 917629 Date posted: 11/20/2020

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Description:

PREFERENCE TO INDIVIDUALS THAT HAVE:



EXPERIENCE PERFORMING DATA ANALYTICS AND CREATION OF
VISUALIZATION AS PART OF AUDITS OR CONSULTING ENGAGEMENTS.



EXPERIENCE USING POWERBI, EXCEL, GALVANIZE ACL,
TABLEAU OR SIMILAR TOOLS TO PERFORM DATA ANALYTICS AND DASHBOARDING/REPORTING.



INDIVIDUAL WILL LIKELY BE WORKING REMOTE UNDER
TEMPORARY REMOTE WORK WHEN HIRED. IF/WHEN WE GO BACK INTO THE OFFICE, TRAVEL
MAY BE REQUIRED FOR AN AUDIT.


Develops, plans and conducts audit procedures of complex information technology processes and risks; evaluates compliance with company policies, procedures and standards; ensures data integrity. Provides advice and consultation to management and makes recommendations for improvements. Acts as a resource for colleagues with less experience. Relies on experience and judgment to plan and accomplish goals. May direct and review the work performed by other audit personnel.

Essential Responsibilities:
  • Working independently or as an audit project leader, plans and performs audits of complex Information Technology systems, processes and risks. Ensures workpapers contain adequate evidence to support audit findings. May direct and review Information Technology audit project work performed by other audit staff personnel. Acts a resource for audit staff colleagues with less experience with Information Technology risks.
  • Documents and tests Information Technology systems applications information security protocols, user provisioning and disaster recovery processes and general computer computer controls. Utilizes innovative and creative problem solving techniques.
  • Prepares accurate and timely written reports, makes presentations and recommendations to management/senior management on audit findings.
  • Performs complex data analytics using ACL or other data analytic tools as appropriate. Assists in developing the data analytic program.
  • Collaboratively conducts risk assessment interviews to develop the audit project scope and procedures. May participate in the annual risk assessment and the development of the Audit Services Information Technology project plan.
  • Basic Qualifications:
    Experience
  • Minimum three (3) years of professional auditing or comparable industry experience.
  • Education
  • Bachelor's degree in business, accounting, finance, information systems OR four (4) years of experience in a directly related field.
  • High School Diploma or General Education Development (GED) required
  • License, Certification, Registration
  • Certified Internal Auditor (CIA) OR Certified Informational Systems Auditor (CISA) required by date of hire/transfer.

  • Additional Requirements:
  • Demonstrated knowledge in databases, web applications, network and communication infrastructure, operating systems (e.g. IBM, Unix, Linux and Windows).
  • Basic understanding of Web Development and Programming Languages; Visual Basic, Cobol, Java, SQL, HTML, SAS.
  • Knowledgeable in the use of Data Analytics Applications - Audit Command Language (ACL) and IDEA.
  • Demonstrated Information Technology senior auditing knowledge and experience in the principles and practices of auditing, including working knowledge of SOX and COBIT frameworks.
  • Solid project management, staff supervision and time management skills.
  • Proven skills in identifying and resolving business problems.
  • Ability to provide innovative & creative ideas to formulate new/improved audit approaches, tools & techniques.
  • Ability to research and identify best practices.
  • Ability to think independently, lead staff auditors, act decisively and be self directed.
  • Strong verbal and written communication skills as well as excellent audit report.

  • Preferred Qualifications:
  • Two (2) years of IT auditing experience.
  • Demonstrated knowledge of IT internal control and security practices
  • Advanced knowledge of best practices within the Healthcare and Insurance industries.
  • Advanced knowledge of COBIT and other enterprise risk management frameworks.
  • Demonstrated knowledge of Lean concepts.
  • Demonstrated knowledge of advanced data analytic software (ACL, IDEA, Tableau) and continuous auditing methods.
  • Knowledgeable of Healthcare and Insurance Industry regulations.
  • Demonstrated ability to work with electronic audit work papers.
  • Primary Location: Washington,Renton,Renton Administration - Baker Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon, Tue, Wed, Thu, Fri Working Hours Start: 8:00 AM Working Hours End: 5:00 PM Job Schedule: Full-time Job Type: Standard Employee Status: Regular Employee Group/Union Affiliation: NUE-WA-04|NUE|Non Union Employee Job Level: Individual Contributor Job Category: Legal / Government Relations Department: Internal Audit Services Travel: Yes, 15 % of the Time Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

    External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including but not limited to the San Francisco and Los Angeles Fair Chance Ordinances.

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