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Audit Analyst IV, Information Technology

Company: ISACA Los Angeles Chapter
Location: Pasadena
Posted on: May 25, 2023

Job Description:

Job Number1148713
Salary Range: $43.17/hour - $50.77/hour

Job Summary:
This position is 100% remote and can work out of our Oakland CA, Pasadena CA, Aurora CO and Renton WA Markets.
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:

    • Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to competing demands and new responsibilities; listening and responding to, seeking, and addressing performance feedback; providing feedback to others; creating and executing plans to capitalize on strengths and develop weaknesses; supporting team collaboration; and adapting to and learning from change, difficulties, and feedback.

        • Completes work assignments and supports business-specific projects by applying expertise in subject area; supporting the development of work plans to meet business priorities and deadlines; ensuring team follows all procedures and policies; coordinating resources to accomplish priorities and deadlines; collaborating cross-functionally to make effective business decisions; solving complex problems; escalating high priority issues or risks as appropriate; and recognizing and capitalizing on improvement opportunities.

            • Supports assessment of organizational activities designed to add value and improve the organizations operations by identifying and evaluating risks and controls; and recommending improvements for the processes in focus.

                • Leads or manages the field execution of diverse audits, reviews, and special projects by identifying key risks and assessment of project scope alternatives to identify an appropriate testing approach; leading the planning, scheduling, and field supervision of assigned projects; reviewing work papers or other documentation; and adhering to professional standards.

                    • Participates in department initiatives.

                      Minimum Qualifications:

                      • Bachelors degree in business or related field AND Minimum five (5) years audit or related business experience. Additional equivalent work experience in a directly related field may be substituted for the degree requirement.

                        Preferred Qualifications:

                        • Four (4) years IT experience in audit, compliance, and/or risk management.
                        • Two (2) years project management experience.
                        • Bachelors degree in IT or related field.
                        • Certified Information System Auditor (CISA).
                        • Certified Internal Auditor (CIA).
                        • Certified Information System Security Professional (CISSP).
                        • Certified Public Accountant (CPA).
                        • Certified Internal Auditor (CIA) OR Certified Public Accountant (CPA) OR Certified Information System Auditor (CISA).

                          Primary Location:California,Pasadena,East Annex - Parsons
                          Additional Locations:
                          San Diego
                          Ordway, One Kaiser Plaza, Oakland,California, 94612
                          Waterpark II, 2530 S. Parker Rd., Aurora,Colorado, 80014
                          Renton Administration - Adams, 2921 Naches Ave. SW, Renton,Washington, 98057
                          Scheduled Weekly Hours:40
                          Workdays:Mon, Tue, Wed, Thu, Fri
                          Working Hours Start:08:00 AM
                          Working Hours End:05:00 PM
                          Job Schedule:Full-time
                          Job Type:Standard
                          Employee Status:Regular
                          Employee Group/Union Affiliation:NUE-PO-01-NUE-Non Union Employee
                          Job Level:Individual Contributor
                          Department:Po/Ho Corp - PO FIN-Internal Audit SVCS - 0308
                          Pay Range:$95000 - $122980 / year
                          Travel:Yes, 15 % of the Time
                          At Kaiser Permanente, equity, inclusion and diversity are inextricably linked to our mission, and we aim to make it a part of everything we do. We know that having a diverse and inclusive workforce makes Kaiser Permanente a better place to receive health care, a more supportive partner in our communities we serve, and a more fulfilling place to work. Working at Kaiser Permanente means that you agree to and abide by our commitment to equity and our expectation that we all work together to create an inclusive work environment focused on a sense of belonging and wellbeing.
                          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.

Keywords: ISACA Los Angeles Chapter, Pasadena , Audit Analyst IV, Information Technology, IT / Software / Systems , Pasadena, California

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