Tech Compliance Auditor Advisor (US)

As a Tech Compliance Auditor Advisor at Elevance Health, your key responsibilities include performing compliance audits, conducting interviews to gather data, documenting findings, and producing Client Assistance Guides. You will also assess risks in IT systems and operational processes, engage with finance and operations staff for process improvement suggestions, and lead engagement planning and testing. Your analytical skills will come into play as you create tools to support the audit team effectively.

To apply for the Tech Compliance Auditor Advisor position at Elevance Health, you need a BA/BS degree in Information Technology, Computer Science, or a related field. Additionally, a minimum of 6 years of experience in audits related to information technology, operations, or finance is required. Familiarity with audit standards like PCAOB and SOX is essential, and certifications such as CISA or CPA are preferred.

Yes, prior experience in audits is necessary for the Tech Compliance Auditor Advisor role at Elevance Health. Candidates should have at least 6 years of relevant experience, as this role entails mentoring analysts and not only performing audits but also improving processes based on findings.

A Tech Compliance Auditor Advisor at Elevance Health should be proficient in desktop applications like MS Office Suite, especially Excel, Word, and Access. Additionally, a strong understanding of audit and regulatory requirements, as well as familiarity with generative AI, machine learning, and NIST risk management frameworks, is highly advantageous.

Elevance Health offers a comprehensive benefits package for the Tech Compliance Auditor Advisor position that includes incentive and recognition programs, equity stock purchase options, and a 401k contribution plan. Employees also enjoy opportunities for professional development and training.

When answering this question, provide specific examples of compliance audits you have conducted in the past. Discuss the methodologies you used, the types of audits you performed, and any challenges you faced. Highlight how your contributions led to improved processes or compliance standards.

For this question, focus on your systematic approach to risk assessment. Talk about how you identify risks, evaluate their potential impact, and recommend mitigations. Use examples from your experience that illustrate your analytical and decision-making skills.

Discuss specific strategies you employ for mentoring, such as conducting regular training sessions, providing constructive feedback, and ensuring they have hands-on practice with audits. Emphasize your commitment to helping team members grow their skills and confidence.

Prepare a narrative that describes a specific challenge you faced, such as a conflict in findings or difficulty in gathering data. Detail how you approached the problem, the actions taken to resolve it, and the outcome, demonstrating your problem-solving skills.

Share the tools and technologies you are most familiar with, explaining why you find them effective. Whether it’s software for documenting findings or tools for data analysis, relate your experience and how these tools have facilitated successful audits.

Discuss your commitment to continuous learning through professional development opportunities, attending industry conferences, joining relevant professional organizations, and reading industry publications to stay informed of changes in compliance standards and best practices.

Provide a brief overview of PCAOB and its relevance to the auditing industry. Share your experience in complying with PCAOB standards and how they influence audit practices in ensuring transparency and accountability in financial reporting.

Elaborate on your experience in analyzing audit results and collaborating with teams to implement process improvements. Discuss successful implementations you’ve been a part of that enhanced compliance and operational efficiency.

Talk about your approach to conflict resolution, emphasizing active listening and open communication. Provide an example of a past situation where you successfully navigated a conflict and reached a beneficial resolution.

Explain that understanding AI technologies and their implications is crucial as organizations increasingly rely on advanced technologies. Discuss how this knowledge can enhance audit processes and risk assessments in tech-reliant environments.