IT Auditor

• Plan and execute end-to-end risk-based IT audits, including scoping, risk assessment, testing, documentation, and reporting.
• Identify and assess technology risks across applications, infrastructure, cybersecurity, data governance, and IT operations.
• Develop audit programs, audit criteria, and testing procedures to evaluate the effectiveness of technology controls.
• Review and assess IT general controls, automated controls, application controls, system interfaces, and system-generated reports.
• Analyze audit evidence and document findings in accordance with professional auditing standards.
• Prepare comprehensive audit reports with clear, actionable recommendations.
• Communicate audit findings and risk insights to management and leadership teams.
• Evaluate key areas including cybersecurity, access management, change management, IT operations, third-party technology risk, and data governance.
• Collaborate with business, technology, compliance, security, and external audit stakeholders.
• Support continuous improvement initiatives within the Internal Audit function.

• Minimum of 7 years of experience in IT audit, technology risk, cybersecurity, and information security.
• Experience planning and executing risk-based IT audits from initial planning through final reporting.
• Experience within the health insurance or healthcare industries.
• Experience developing audit programs, testing strategies, and audit procedures.
• Experience evaluating the design and operating effectiveness of IT controls and automated controls.
• Experience assessing application controls, automated processes, system interfaces, and system-generated reports.
• Experience documenting audit findings, recommendations, and supporting evidence.
• Experience presenting audit results and recommendations to management and leadership.
• Strong knowledge of technology risks, internal controls, and commonly used IT control frameworks.
• Proficiency with Microsoft Excel, Word, and PowerPoint.

• Professional certification such as CISA, CIA, CISSP, CPA, or similar.
• Experience leveraging artificial intelligence technologies within Internal Audit processes.
• Experience using data analytics, audit automation, or governance, risk, and compliance (GRC) tools.
• Familiarity with audit and analytics tools such as ACL, IDEA, SQL, or similar technologies.

Equal Opportunity Statement
As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you!

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