Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Responsibilities
- Map technology processes, risks and internal controls by conducting interviews with IT area owners
- Assess the design and operational effectiveness of technology SOX controls (ITGCs, ITACs, and automated controls)
- Support the team in preparing and delivering training related to SOX certification
- Analyze and monitor the implementation of remediation action plans for controls
- Assist with annual planning and adherence to the SOX certification schedule
- Propose and implement continuous improvements and control automations
- Assist in drafting and updating internal policies, standards and procedures related to technology controls.
Requirements
- Experience in technology internal controls, SOX control environments (ITGC/ITAC), and internal or external audits
- Familiarity with frameworks and best practices such as COBIT, ITIL, ISO 27001
- Experience with technology processes such as access management, segregation of duties (SoD), change management, incident management, job schedulers, information security, infrastructure and systems operations
- Analytical skills to identify risks and propose mitigation measures
- Sense of responsibility and commitment
- Ability to work collaboratively
- Knowledge of technology environments such as Active Directory/Azure AD, ServiceNow, and IAM/GRC tools
- Familiarity with information security concepts, networks, permissions, access profiles and logs
- Bachelor's degree completed – Information Systems, Computer Science or related technology field
- Intermediate English desired
Benefits
- Flexible working hours
- Allowance for employees with a child with a disability
- Variable compensation program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Birth gift basket
- Reimbursement for glasses and contact lenses
- Medication allowance
- Vaccination allowance
- Market-standard benefits: Gympass, meal and food allowances (VR/VA), transportation voucher (VT), Health and Dental insurance, Life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.