Senior IT Assurance Analyst - Remote

You could be the one who changes everything for our 26 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility.

Position Purpose: Support audits, remediation, and regulatory activities. Support team members on large complex activities associated with the control environment, and perform short-term projects across the three lines of defense and with various lines of business (e.g. operations, data, technology, regulatory compliance, internal audit).

Assist in the management of large, complex project initiatives of strategic importance to the organization, involving large cross-functional teams.

Gather and organize assessment data and results to support risk reporting and monitoring processes.

Plan and monitor key work efforts and projects.

Communicate, consult and help remediate findings and gaps with key stakeholders (FLoD).

Work closely with key stakeholders (FLoD) throughout IT to understand the overall business environment, processes, and procedures in order to design, build and maintain systems of controls across IT Functions.

Develop and/or mature metrics (KRI & KPI) to deliver reports/presentations to various levels of management.

Design and execute risk-based assessment programs, to assess the design and effectiveness of key technology controls for critical applications, systems, and processes.

Perform control assessments for SOX, SOC 2, NIST,

Documents and reports control failures and gaps to stakeholders. Provides remediation guidance and prepares management reports to track remediation activities.

Contribute to the design and implementation of a Common Control Framework

Education/Experience:

Bachelor's degree in business, accounting, finance, computer science, information systems, engineering, or related discipline or equivalent experience. 4+ years of experience with auditing and IT controls design. Knowledge of IT systems and processes and experience evaluating internal technical control systems required.

License/Certification:

CISA, CRISC, CISSP, CISM certification preferred

Preferred Experience:

• Experience in IT Risk/Controls and/or IT Audit
• Strong interpersonal skills and ability to work across departments
• Attention to detail and a track record of delivering high quality assessments
• Strong communication and stakeholder engagement skills

Our Comprehensive Benefits Package: Flexible work solutions including remote options, hybrid work schedules and dress flexibility, Competitive pay, Paid time off including holidays, Health insurance coverage for you and your dependents, 401(k) and stock purchase plans, Tuition reimbursement and best-in-class training and development.

Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.