Audit Analyst IV, IT

Posted on: 07-05-2025

Description:

California-Service-Center,-3840-Murphy-Canyon-Rd.,-San-Diego,California,-92123
 br
 East-Annex---Parsons,-75-N.-Fair-Oaks-Ave.,-Pasadena,California,-91103
 br
 Kaiser-Permanente-Building,-500-NE-Multnomah-St.,-Portland,Oregon,-97232
 br
 Regional-Admin-Low-Rise,-711-Kapiolani-Blvd.,-Honolulu,Hawaii,-96813
 br
 Regional-Office---9-Piedmont,-9-Piedmont-Center--3495-Piedmont-Rd.--NE,-Atlanta,Georgia,-30305
 br
 Rockville-Regional-Offices,-2101-E.-Jefferson-St.,-Rockville,Maryland,-20852
 br
 Waterpark-II,-2530-S.-Parker-Rd.,-Aurora,Colorado,-80014
 br
 Renton-Administration---Adams,-2921-Naches-Ave.--SW,-Renton,Washington,-98057 custom_fields.MHSTheme-No custom_fields.PayBasis-Yearly custom_fields.PayRange-$112200---$145200-/-year custom_fields.Specialty-Audit custom_fields.Department-Po/Ho-Corp---PO-FIN-Internal-Audit-SVCS---0308 custom_fields.jobtitleLI-Audit-Analyst-IV,-IT---1354881 custom_fields.leadership-no custom_fields.CFSalaryLow-112200 custom_fields.HawaiiTheme-Accounting,-Finance-and-Actuarial-Services custom_fields.JobSchedule-Full-time custom_fields.ShiftFilter-Day custom_fields.customtheme-Accounting,-Finance-and-Actuarial-Services custom_fields.CFSalaryHigh-145200 custom_fields.LocationName-Program-Offices custom_fields.SchemaHiring-Kaiser-Permanente custom_fields.LocationValue-Program-Offices custom_fields.employeegroup-NUE-PO-01|NUE|Non-Union-Employee custom_fields.WorkerLocation-Remote custom_fields.employeestatus-Regular custom_fields.WorkingHoursEnd-05:00-PM custom_fields.JobScheduleField-Full-time custom_fields.WorkingHoursStart-08:00-AM custom_fields.PrefQualification1-
 div
 -
 b
 Preferred-Qualifications:
 /b
 
 /div
 
 ul-style='margin-top:-0;margin-left:-1px;margin-bottom:-0;'
 
 li
 Four-(4)-years-IT-experience-in-audit,-compliance,-and/or-risk-management.
 /li
 
 li
 Two-(2)-years-project-management-experience.
 /li
 
 /ul
 custom_fields.LocationDescription-California,Oakland,Ordway custom_fields.NurseResidencyTheme-Accounting,-Finance-and-Actuarial-Services custom_fields.VisionServicesTheme-Accounting,-Finance-and-Actuarial-Services custom_fields.ExternalReferenceCode-1354881 custom_fields.InternalReferralTheme-Accounting,-Finance-and-Actuarial-Services custom_fields.PhysicianAssistantTheme-Accounting,-Finance-and-Actuarial-Services custom_fields.CFIsSignOnBonusAvailable-No custom_fields.FacilityServicesandMaterialsManagementTheme-Accounting,-Finance-and-Actuarial-Services">
 
 Menu
 
 Close

• Who We Are
• Life & Culture
• Career Areas
• Clinical Careers
• Business Careers
• IT Careers
• Early Careers
• Our Hiring Process

Job SearchJob Search
 
 Search by Keyword
 
 Search by Location
 
 Search radius Search Jobs
 
 Accounting, Actuarial & Finance
 
 Bring Care to the Numbers
 
 As part of our team, you'll create the financial strategies that drive improvement and help influence the future of health care.
 
 Audit Analyst IV, IT
 
 Primary Location Oakland, California Worker Location Remote Job Number 1354881 Date posted 05/05/2025
 
 Save Job View Disability Accommodations
 
 Navigating the Hiring Process
 
 We're here to support you!
 
 Having trouble with your account or have questions on the hiring process?
 
 Please visit the page on our website for assistance.
 
 Need help with your computer and browser settings?
 
 Please visit the page for assistance or reach out to the web manager at .
 
 Do you need a reasonable accommodation due to a disability?
 
 A reasonable accommodation is any modification or adjustment that enables you to fully participate in completing the following: 

• Online Submissions
• Pre-Hire Assessments
• Interview Process

Please submit your and an HR Representative will contact you.
 
 Description:

Job Summary:
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.

Additional Requirements:

Preferred Qualifications:

• Four (4) years IT experience in audit, compliance, and/or risk management.
• Two (2) years project management experience.

Primary Location: California,Oakland,Ordway Additional Locations:
 
 California Service Center, 3840 Murphy Canyon Rd., San Diego,California, 92123
 East Annex - Parsons, 75 N. Fair Oaks Ave., Pasadena,California, 91103
 Kaiser Permanente Building, 500 NE Multnomah St., Portland,Oregon, 97232
 Regional Admin Low Rise, 711 Kapiolani Blvd., Honolulu,Hawaii, 96813
 Regional Office - 9 Piedmont, 9 Piedmont Center 3495 Piedmont Rd. NE, Atlanta,Georgia, 30305
 Rockville Regional Offices, 2101 E. Jefferson St., Rockville,Maryland, 20852
 Waterpark II, 2530 S. Parker Rd., Aurora,Colorado, 80014
 Renton Administration - Adams, 2921 Naches Ave. SW, Renton,Washington, 98057 Scheduled Weekly Hours: 40 Shift: Day 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 Worker Location: Remote Employee Status: Regular Employee Group/Union Affiliation: NUE-PO-01|NUE|Non Union Employee Job Level: Individual Contributor Specialty: Audit Department: Po/Ho Corp - PO FIN-Internal Audit SVCS - 0308 Pay Range: $112200 - $145200 / year Kaiser Permanente strives to offer a market competitive total rewards package and is committed to pay equity and transparency. The posted pay range is based on possible base salaries for the role and does not reflect the full value of our total rewards package. Actual base pay determined at offer will be based on labor market data and a candidate's years of relevant work experience, education, certifications, skills, and geographic location. Travel: Yes, 10 % of the Time Remote: Work location is the remote workplace (from home) within KP authorized states. Worker location must align with Kaiser Permanente's Authorized States policy. 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 fair, respectful, and inclusive workplaces. Applicants will be considered for employment without regard to race, religion, sex, age, national origin, disability, veteran status, or any other protected characteristic or status.
 
 Load More
 
 Share This Job
 View Disability Accommodations
 
 Navigating the Hiring Process
 
 We're here to support you!
 
 Having trouble with your account or have questions on the hiring process?
 
 Please visit the page on our website for assistance.
 
 Need help with your computer and browser settings?
 
 Please visit the page for assistance or reach out to the web manager at .
 
 Do you need a reasonable accommodation due to a disability?
 
 Reasonable accommodations may be available to facilitate access to, or provide modifications to the following: 

• Online Submissions
• Pre-Hire Assessments
• Interview Process

If you have a disability-related need for accommodation, please submit your

-------------

Remote Yoyota – Find Your Ideal Job Here.

Discover top job opportunities for 2025 on our platform. Remote Yoyota connects you to the best global and remote job openings available for applications. We also keep you updated on public sector recruitment opportunities for 2025 and much more.

Tags: Remote Yoyota, Remote Yoyota 2025, global jobs, remote jobs, remote jobs 2025, remote jobs near me, part time remote jobs, remote data entry jobs, amazon remote jobs, ai jobs, international recruitment, online job portal, worldwide job search, remote career, 2025 job vacancies, public sector jobs, global opportunities, find your job, remote hiring, robert half, indeed, careerjet, remoteok

Company: Kaiser Permanente

Email or application link: https://www.careerjet.com/jobad/us58744e85f20f6be9b0c32650272ac612