IT Internal Auditor 2

Profile

Description

Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the IT Internal Auditor 2 includes these and more!

Humana's Internal Audit Consulting Group has a great opportunity for an exceptional IT Internal Auditor 2 to provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Our team's role drives the achievement of Humana's strategic and financial objectives.

Responsibilities

The IT Internal Auditor 2 audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. This role prepares recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.

Detailed role responsibilities include but are not limited to:


Perform IT audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
Participate in audit planning, fieldwork and reporting phases of engagements
Prepare audit workpapers in accordance with Internal Audit and departmental standards
Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented by management
Routinely make decisions based on testing execution in varied situations
Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management
Understand business objectives and linkages within Humana's processes
Participate in departmental committees and initiatives


Required Qualifications


Bachelor's degree
2 years of IT audit or consulting experience
Successful track record in facilitating and consulting across teams and managing projects
Likes to focus on the big picture and thrives in a fast paced, multi-project work environment
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
Excellent communication skills, both oral and written
Excellent organizational skills and attention to detail
Ability to manage multiple or competing priorities
Implementation and execution skills; problem solving skills
Aptitude for establishing working relationships with associates within the department and the business
Must be passionate about contributing to an organization focused on continuously improving consumer experiences


Preferred Qualifications


Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
Advanced degree preferred
Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise


Additional Information


Preferred location is Humana's Louisville headquarters


Scheduled Weekly Hours

40

Company info

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