IT Internal Audit Manager

1 week ago

Minnetonka, Minnesota, United States UnitedHealth Group Full time
Transform Health Care with UnitedHealth Group

UnitedHealth Group is a health care and well-being company dedicated to improving the health outcomes of millions worldwide. Our diverse team shares a passion for helping others, and we're committed to making a positive impact.

About the Role

This position is responsible for leading internal audit and risk management consulting activities within Information Technology (IT) for the company. The successful candidate will be responsible for managing the performance of financial, business process, and information systems audits, as well as special projects to assess the existence, effectiveness, and efficiency of internal controls and compliance with laws and regulations.

Key Responsibilities
  • Provide staff with professional and technical expertise and guidance to ensure audit objectives and scope are satisfied.
  • Create, review, and approve pertinent IT audit workpapers and communications of audit results.
  • Perform IT internal audits, including audit planning, detailing control procedures, and related testing and reporting in accordance with professional and departmental standards.
  • Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher-risk areas.
  • Lead/participate in special projects undertaken by the department and/or the Company.
  • Ensure IAAS resources are effectively scheduled and deployed across audit engagements.
Value-Based Competencies
  • Integrity Value: Act Ethically
  • Compassion Value: Focus on Customers
  • Relationships Value: Communicate Effectively
  • Innovation Value: Support Change and Innovation
  • Performance Value: Make Fact-Based Decisions
  • Performance Value: Deliver Quality Results
Requirements
  • Bachelor's degree in accounting, technology, finance, or a related discipline.
  • 5+ years of relevant business experience, including IT internal audit or public accounting experience.
  • 2+ years of IT Audit experience.
  • General understanding of IT auditing concepts and their application.
  • Demonstrated solid interpersonal skills while working effectively with a team.
  • Demonstrated solid oral and written communication skills.
  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.
Preferred Qualifications
  • Relevant assurance certification (CISA, CPA, or CIA).
  • 5+ years of relevant business experience, including IT internal audit or public accounting experience.
  • 2+ years of supervisory experience.
  • Experience with IT internal controls over financial reporting (e.g., Sarbanes-Oxley, MAR, SOC).
  • A thorough understanding of IT risk and internal control concepts and their practical application.
  • Experience with Data Analytics and Data Visualization tools.
  • Health insurance or related insurance experience.
  • Provider experience.

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