JR171633 ITGC, IT AUDIT

Description :ABOUT ELEVANCE HEALTH Health is a leading health company in America dedicated to improving lives and communities and making healthcare simpler. It is the largest managed health care company in the Blue Cross Blue Shield (BCBS) Association serving more than 45 million lives across 14 states. A regular in list, Elevance Health ranked 20 in 2022. , President and CEO of Elevance Health has been a consistent name in the Fortune list of most powerful women and currently holds 4th rank on this list. ABOUT CARELON (CGS) is a healthcare solutions company that simplifies complex operational processes to improve the health of the healthcare system. Previously known as Legato Health Technologies, Carelon Global Solutions (hereinafter, CGS) underwent a name change and joined the Carelon family of brands in January 2023, as a fully owned subsidiary of Elevance Health CGS brings together a global team of like-minded innovators who manage and optimize operational processes for health plans as well as providers. Our brightest minds housed across our global headquarters in Indianapolis as well as Bengaluru, Hyderabad and Gurugram in India, Manila in the Philippines, Limerick in Ireland and San Juan in Puerto Rico bring with them innovative capabilities and an unmatched depth of experience. This global team uniquely positions CGS to enable scalable, next-generation platforms and specialized digital tools that make healthcare operations more practical, effective and efficient. OUR MISSION & VALUES Our Mission: Improving Lives and Communities. Simplifying Healthcare. Expecting More.Our Values: Leadership | Community | Integrity | Agility | Diversity JOB POSITION Carelon Global Solutions India is seeking IT Auditor within our InfoSec team to help support our strategic security and compliance objectives. As an IT Auditor you will be working as an intermediate between Info Sec and application teams to ensure that the application/development teams are aligned to our Security policies. JOB RESPONSIBILITY Person will be responsible for the following: Assist the Technology Compliance Audit department in maintaining stability and adherence to audit and regulatory requirements. Support department auditors in gathering data for audit reviews and formal engagements. Ensure adherence to audit and regulatory requirements/mandates. Conduct compliance testing and thoroughly document results. Provide research support and develop work programs and engagement plans. Collaborate with audit team members to enhance audit processes. Produce comprehensive engagement and test planning documents. Analyze results from work requests and define appropriate remediation strategies. Produce and distribute internal training documents. Stay informed and provide updates on audit and regulatory changes at the state and federal level, including updates in PCAOB, CobiT, etc. Experience and familiarity with various IT industry and standards audit is preferred. E.g. HIPAA, SOC II, PCI etc. preferred. Function as an apprentice in understanding the audit and review process, including engagement planning, testing, documentation of findings, and remediation. Ability to work with confidential data. Must have strong prioritization skills in addition to good statistical and critical thinking skills. QUALIFICATION Bachelor’s degree or equivalent years (2-5 Years) as a Risk Analyst/Information Security Advisor Minimum of 1 year of experience in audit within areas such as information technology, operations, or financial sectors. Certifications such as CISA, ISO 27001 Lead Auditor are considered a strong advantage. EXPERIENCE Bachelor’s degree or equivalent years (2-4 Years) as an IT Auditor Analyst/Information Security Analyst SKILLS AND COMPETENCIES Strong data gathering and analysis skills to support audit processes. Proficiency in managing databases and ensuring data integrity for audit purposes. Basic understanding of regulatory frameworks and audit requirements. Capability to collaborate with cross-functional teams and provide support as necessary. Willingness to learn and develop skills in the audit and review processes. Experience with technical and process documentation. Strong knowledge of analytical tools for automation is an added advantage. (Ex: Alteryx) THE CARELON PROMISE Aligning with our brand belief of ‘limitless minds are our biggest asset’, we offer a world of limitless opportunities to our associates. It is our strong belief that one is committed to a role when it is not just what the role entails, but also what lies in its periphery that completes the value circle for an associate. This world of limitless opportunities thrives in an environment that fosters growth and well-being, and gives you purpose and the feeling of belonging. LIFE @ CARELON Extensive focus on learning and development An inspiring culture built on innovation, creativity, and freedom Holistic well-being Comprehensive range of rewards and recognitions Competitive health and medical insurance coverage Best-in-class amenities and workspaces Policies designed with associates at the center EQUAL OPPORTUNITY EMPLOYER Carelon is committed to a diverse and inclusive workplace and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Reasonable Accommodation Our inclusive culture empowers Carelon to deliver the best results for our customers. We not only celebrate the diversity of our workforce, but we also celebrate the diverse ways we work. If you have a disability and need accommodation such as an interpreter or a different interview format, please ask for the Reasonable Accommodation Request Form. Job Type: Full time