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Internal IT Audit Mgr - Indianapolis-IN, Atlanta-GA, Richmond-VA, Virginia Beach-VA, Mason-OH (Office based) - PS13994 in Indianapolis, IN at Anthem, Inc.

Date Posted: 1/8/2019

Job Snapshot

Job Description

Your Talent. Our VisionAt Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re creating greater care for our members, greater value for our customers, and greater health for our communities. Join us and together we will drive the future of health care. 
This is an exceptional opportunity to do innovative work that means more to you and those we serve at one of America's leading health benefits companies and a Fortune Top 50 Company.
The Internal IT Audit Manager leads IT audit procedures to support the company’s SOC 2, SOC 1 and Sarbanes-Oxley compliance activities.  Evaluates complex business processes dependent on technology to ensure conformance with Public Company Accounting Oversight Board standards, company policy and procedures, sound principles of internal control, and applicable professional standards of practice (such as SOX and SSAE 18).  Collaborates with external auditors on audit planning, evaluation and issuance of final reports.  Works with business management to remediate findings and implement process improvements.  Supports department Directors on strategic initiatives, including the development of staff members.
Primary duties may include, but are not limited to:   
  • Leads IT SOC2, SOC1 and SOX audit projects to ensure high quality delivery.
  • Assesses audit risk of complex IT internal controls and business processes.
  • Provides technical guidance to the other members on the team with respect to Information Technology controls.
  • Reviews results/documentation of controls testing to ensure compliance with professional standards (including SOX and SSAE 18 SOC 1 and SOC 2 reports).
  • Assigns work to other associates, reviews their work and provides guidance and training.
  • Communicates issues and status to Company’s management and external auditors.
  • Works with external auditors on issuance of final SOC 2/SOC 1 audit reports.
  • Discusses audit findings with control owners and agrees on remediation plans.
  • Collaborates with the IT organization on continuous process improvement within the IT control environment.
  • Provides input to management on staff performance.
  • Assists with special projects as needed.

  • Requires a BS/BA in a related field; 7 years of directly related experience; at least one professional designation required; or any combination of education and experience, which would provide an equivalent background.
  • Competent understanding of audit and regulatory requirements and standards (PCAOB, SSAE 18, SOX, COSO, CobiT, etc…) is strongly preferred.
  • Experience evaluating Information security and cybersecurity controls is strongly preferred.
  • CPA, CIA, CISA, MBA, CISSP, or other relevant advanced degree or certification a plus.
  • Competent desktop skills (MS Excel, Word, other MS Office products) strongly preferred.
  • Strong written and verbal communication skills required.
  • Excellent organization and time management skills required.
  • Ability to work in team environment required.

    Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine, and is a 2017 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company please visit us at EOE. M/F/Disability/Veteran.


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