Hotline: 678-408-1354

Audit Consultant (IT)

POSITION SUMMARY

Aetna’s Internal Audit Department serves Aetna’s Audit Committee and assists management in achieving Aetna’s goals by conducting independent and objective assurance and consulting activities. The Internal Audit Department also oversees managements efforts to comply with Section 404 of the Sarbanes-Oxley Act of 2002 and Section 16 of the National Association of Insurance Commissioners Model Audit Rule.

The IT Audit Consultant will be a key member of the Internal Audit team and will participate in the execution of IT internal audits with a focus on information security and infrastructure technology risks and controls. As an IT Audit Consultant, you will be responsible for technical auditing tasks including: developing audit objectives, documenting and evaluating critical controls, as well as designing and implementing technical audit tests under the supervision of more experienced auditors. You will work with various levels of management that will challenge and develop your technical and communication skills (meeting management and written communication).

Fundamental Components:

Fundamental Components:

Effectively perform and document audit activities in accordance with professional standards and Aetna’s audit methodology

Participate in information technology audit planning and brainstorming sessions bringing new ideas and approaches to assessing information security and infrastructure processes.

Lead complex process level walkthroughs with various levels of business leaders to identify and understand key information security risks and controls.

Contribute to the development of audit test programs / procedures using your information security subject matter experience, relevant industry frameworks (NIST, ITIL, ISO, HIPAA, PCI-DSS etc.), and knowledge of Aetnas policies and standards.

Execute technical testing and create work paper documentation to assess the design and operating effectiveness of information security controls for one or more of the following areas:

o Security and Risk Management (Security Risk Management Frameworks, Compliance, Legal, Regulatory, and Business Continuity)

o Asset Security (Protecting Security of Assets)

o Security Engineering (Engineering and Management of Security)

o Communication and Network Security (Designing and Protecting Networks)

o Identity and Access Management (Controlling Access and Managing Identity)

o Security Assessment and Testing (Designing, Performing, and Analyzing Security Testing)

o Security Operations (Incident Management and Disaster Recovery)

o Software Development Security (Understanding, Applying, and Enforcing Software Security)

Demonstrate a commitment to integrity, the Aetna code of conduct and respect for diversity

Meet administrative reporting requirements and supports department initiatives

BACKGROUND/EXPERIENCE desired:

Background/Experience desired: We are looking for talented individuals to help us carry out our mission to develop and execute a risk-based audit plan using an approach that requires communication and collaboration with our customers.

EDUCATION

The highest level of education desired for candidates in this position is a Bachelor’s degree or equivalent experience.

REQUIRED SKILLS

Finance/Delivering Profit and Performance/FOUNDATION

General Business/Communicating for Impact/FOUNDATION

Leadership/Creating Accountability/FOUNDATION

DESIRED SKILLS

General Business/Maximizing Work Practices/FOUNDATION

Leadership/Driving a Culture of Compliance/ADVANCED

Leadership/Engaging and Developing People/FOUNDATION

ADDITIONAL JOB INFORMATION

Background/Experience (continued)

1+ years audit or related experience (preferably within IT, Health Insurance, or Financial fields)

Must have information security or technology experience through undergraduate / graduate degree or on the job training.

Bachelors Degree in Management Information Systems, Computer Information Systems, Cyber Security, or Information Technology preferred.

Thorough understanding of cyber security principals, security tools, computer networking, mainframe, midrange and distributed/client server platforms.

Ability to perform audit reviews in one or more of the following areas: information security, technology operations, and applications.

Strong verbal and written communication, critical thinking, interpersonal, and negotiations skills

Professional Designations/Advanced Degrees (e.g. CISSP, CISA, MBA) or measured progress in achieving

Proficiency in one or more of the following areas: cybersecurity tools (e.g. Splunk, Metasploit, Wireshark), midrange (e.g. UNIX, Active Directory, virtualization), databases (e.g. Oracle, DB2), cloud (e.g. PaaS, IaaS, SaaS), mainframe systems (e.g. MVS, DASD), storage area networks, as well as network architecture (e.g. MPLS, Cisco ASA, IDS/IPS, VPN).

A desire to learn and grow, strong initiative, and highly motivated

Ability to travel 10 – 25%

Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.

We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.

Together we will empower people to live healthier lives.

Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.

We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.

Benefit eligibility may vary by position. Click here to review the benefits associated with this position.

Aetna takes our candidate’s data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.

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Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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