Systems Auditor II

NJM Insurance Group

Senior IT Auditor leading IT audits and guiding compliance work for Horizon Blue Cross Blue Shield. Ensuring quality and effectiveness in internal controls and audit processes.

Posted 4/11/2026full-timeNewark • New Jersey • 🇺🇸 United StatesJuniorMid-Level💰 $87,300 - $119,070 per yearWebsite

About the role

Key responsibilities & impact

Develops IT audit scope and work programs
Executes IT audit testing and may oversee work of staff auditors
Provides guidance and critiques SOX 404 work products
Documents audit test results in accordance with audit policies and procedures.
Identifies, develops and documents control issues
Interviews and gathers information from management regarding the process being audited
Documents procedures, work flows, etc.
Assists the lead auditor or manager in executing the IT audit
Documents the IT audit results and issues as part of the audit report.
Establishes buy in/agreement with management by thoroughly working through issues.
Offers value-added recommendations to management on internal controls.

Requirements

What you’ll need

Bachelor's degree from an accredited college or university, Information Technology major preferred
2+ years prior IT Audit experience
CISA preferred
Working knowledge of audit and control concepts, including application and general computer controls

Benefits

Comp & perks

Comprehensive health benefits (Medical/Dental/Vision)
Retirement Plans
Generous PTO
Incentive Plans
Wellness Programs
Paid Volunteer Time Off
Tuition Reimbursement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditaudit testingSOX 404control issuesaudit policiesdocumentationinternal controlsaudit reportapplication controlsgeneral computer controls

Soft Skills

guidancecritiqueinterpersonal skillscommunicationcollaborationproblem-solvingrecommendationmanagement buy-ininformation gatheringprocess documentation

Certifications

CISA