AmeriHealth Caritas IS Auditor in Philadelphia, Pennsylvania
Location: Philadelphia, PA
Your career starts now. We’re looking for the next generation of health care leaders.
At AmeriHealth Caritas, we’re passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we’d like to hear from you.
Headquartered in Philadelphia, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services. Discover more about us at www.amerihealthcaritas.com .
Performs Information Technology audits, including information security controls and information system applications, to review and assess the efficiency and effectiveness of AmeriHealth Caritas systems, programs, and procedures.
Completes special projects and analyses as directed by Corporate Audit management.
Follows appropriate departmental policies and guidelines, as well as Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors’ Code of Ethics.
Determines the scope of work necessary to meet the audit objectives and determines records or activities to analyze the extent of tests to apply.
Completes the planning work on assigned audits including a review of appropriate organizational policies and procedures and external reference material for the area under review.
Performs analytical reviews of data and ascertains compliance with laws, standards, and best practices.
Conducts audit testing within timely manner to minimize disruption of daily operations. Reviews transactions, documents, records, and methods for accuracy, completeness, and effectiveness.
Accurately performs the audit in accordance with the approved program within the time frame established in a professional manner.
Prepares acceptable work papers, which record and summarize data on the assigned audit segments.
Communicates effectively with company personnel during an audit.
Assists in evaluating and summarizing results of audit, assists in writing audit reports and/or memorandum and completes follow-up work for recommendations made during the audit.
Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Business or related field or equivalent work experience.
1-3 years of audit experience from a public accounting firm or professional services firm, or relevant internal audit experience.
CISA, CISSP, CSX, or CIA, highly preferred, but required within 18 months of hire.
Knowledge of information security and administration controls for operating system (e.g., Windows, UNIX), and database (e.g., Oracle, Sybase, SQL) environments.
Ability to independently research industry trends, best practices, and requirements.
Understand the elements of a strong internal control environment.
Ability to appropriately handle ethical issues in the organization.
Ability to effectively communicate (verbal and written) with all levels of associates.
Understand the symptoms of possible fraud and know the steps to take when fraud is suspected.
Experience should also include performance of applications, systems development life cycle, change management, and data warehouse audits.
Understand Disaster Recovery and Business Continuity practices.
Knowledge of applicable practices and laws relating to data privacy and protection.
Industry experience is a strong plus.
Experience with Model Audit Rule, SOC1 and SOC 2 reporting,internal controls, and business process analysis is preferred.
PC skills include Word, Excel, database structures.
Note: Presently all our Associates are working remotely. Our current location is 200 Stevens Drive, Philadelphia, PA 19113. We are in the process of building a new headquarters in Newtown Square. That address is 3805 West Chester Pike, Newtown Square, 19073. This role/department will be transitioning there at the end of 2020. Must be commutable distance to both locations
EOE Minorities/Females/Protected Veterans/Disabled