Job Information
Point32Health Internal Audit IT Senior Manager in Canton, Massachusetts
Who We Are
Point32Health is a leading health and wellbeing organization, delivering an ever-better personalized health care experience to everyone in our communities. At Point32Health, we are building on the quality, nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, where we leverage our experience and expertise to help people find their version of healthier living through a broad range of health plans and tools that make navigating health and wellbeing easier.
We enjoy the important work we do every day in service to our members, partners, colleagues and communities. To learn more about who we are at Point32Health, click here (https://youtu.be/S5I_HgoecJQ) .
Job Summary
The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delivery of audit activities as well as department strategic initiatives. The position will include a flexible work arrangement.
Key Responsibilities/Duties – what you will be doing
Plays an active role in providing leadership and direction for his/her team through active collaboration with his/her peers to ensure departmental goals are achieved as well as serving as a resource to all departmental staff.
Actively performs Plan Management functions; Monitors audit engagements, ensuring proper coverage as well as ensures the timely delivery of audit activities as defined with the annual audit plan
Responsible for planning, developing, recommending, and monitoring procedures and systems to be used in performing technology process audits (i.e. Service Delivery, Service Support, Security Management, SDLC, etc) and integrated operational audits throughout the company.
Directs team, through all phases of the audit (i.e. Planning, Fieldwork, Reporting) to ensure audits are completed with quality and according to department guidelines, methodology, and approach.
Direct, counsel, instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team to ensure they are working collaboratively with audit team and management to evaluate controls, identify and confirm issues, and develop corrective action plans.
Monitor and follow up on management action plans to ensure timely completion.
Build and maintain relationships with management and establish a culture of engagement, transparency and adding value in support of the annual risk assessment in the development of the annual internal audit plan.
Perform other duties and special projects as assigned or required.
Qualifications – what you need to perform the job
Bachelor’s degree and/or advanced degree preferred
Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred.
8+ years of internal or external IT audit experience, preferably in healthcare or health insurance
Strong knowledge of testing IT general controls in a regulated environment
Strong knowledge of ITIL, NIST, ISO 27001, COBIT, IIA standards, Auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, SOC Reporting
Public accounting working experience is a plus.
Excellent written and verbal communication skills
Strong teamwork skills and the ability to work with a diverse group of people
Self-motivated and ability to work independently with little supervision
Detail oriented with organizational skills
Time management skills and the ability to complete multiple projects simultaneously and in a timely manner
Analytical and critical thinking skills
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, PowerPoint, Visio)
Data analytics experience preferred
Must be able to work under normal office conditions and work from home as required.
Work may require simultaneous use of a telephone/headset and PC/keyboard and sitting for extended durations.
May be required to work additional hours beyond standard work schedule.
Compensation & Total Rewards Overview
As part of our comprehensive total rewards program, colleagues are also eligible for variable pay. Eligibility for any bonus, commission, benefits, or any other form of compensation and benefits remains in the Company's sole discretion and may be modified at the Company’s sole discretion, consistent with the law.
Point32Health offers their Colleagues a competitive and comprehensive total rewards package which currently includes:
Medical, dental and vision coverage
Retirement plans
Paid time off
Employer-paid life and disability insurance with additional buy-up coverage options
Tuition program
Well-being benefits
Full suite of benefits to support career development, individual & family health, and financial health
For more details on our total rewards programs, visit https://www.point32health.org/careers/benefits/
Commitment to Diversity, Equity, Inclusion, Accessibility (DEIA) and Health Equity
Point32Health is committed to making diversity, equity, inclusion, accessibility and health equity part of everything we do—from product design to the workforce driving that innovation. Our Diversity, Equity, Inclusion, Accessibility (DEIA) and Health Equity team's strategy is deeply connected to our core values and will evolve as the changing nature of work shifts. Programming, events, and an inclusion infrastructure play a role in how we spread cultural awareness, train people leaders on engaging with their teams and provide parameters on how to recruit and retain talented and dynamic talent. We welcome all applicants and qualified individuals, who will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Scam Alert : Point32Health has recently become aware of job posting scams where unauthorized individuals posing as Point32Health recruiters have placed job advertisements and reached out to potential candidates. These advertisements or individuals may ask the applicant to make a payment. Point32Health would never ask an applicant to make a payment related to a job application or job offer, or to pay for workplace equipment. If you have any concerns about the legitimacy of a job posting or recruiting contact, you may contact TA_operations@point32health.org
At Point32Health, we strive to be a different kind of nonprofit health and well-being company, with a broad range of health plans, and innovative tools that make navigating health and well-being easier, guiding our members at every step of their health care journey to better health outcomes. We are committed to providing high-quality and affordable health care, improving the health and wellness of our members, and creating healthier communities across the country. The Point32Health name is inspired by the 32 points on a compass. It speaks to the critical role we play in guiding and empowering the people we serve to achieve healthier lives. Our employees are hard-working, innovative, and collaborative. They look for opportunities to grow and make a difference, and they help make us strive to be one of the Top Places to work in New England.