IT Audit Manager

1 week ago

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

At UnitedHealth Group, we're dedicated to improving the health outcomes of millions around the world. Our company is comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working together to build a better health system for all.

As a key member of our team, you'll have the opportunity to make a meaningful impact on the lives of our customers. Our diverse team shares a passion for helping others, and we're committed to creating a workplace that's inclusive and supportive.

This role is responsible for leading internal audit and risk management consulting activities within Information Technology (IT) for the company. You'll 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 expert guidance and support to staff members to ensure audit objectives and scope are met.
  • Create, review, and approve IT audit workpapers and communications of audit results, ensuring compliance with department and IIA standards.
  • Perform IT internal audits, including audit planning, detailing control procedures, and related testing and reporting in accordance with professional and departmental standards.
  • Participate in risk assessment processes to ensure audit plans cover higher-risk areas and develop/approve project risk assessments, audit objectives, scope, and audit programs.
  • 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:
  • Act with integrity and ethics.
  • Focus on delivering exceptional customer experiences.
  • Communicate effectively and build strong relationships.
  • Support innovation and change.
  • Make informed, fact-based decisions.
  • Deliver high-quality results.

You'll be rewarded and recognized for your performance in an environment that challenges you and provides clear direction on what it takes to succeed in your role. We offer opportunities for development and growth, and our team is committed to helping you achieve your career goals.

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 and communication skills.
  • Ability to manage multiple tasks and 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).
  • 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.

At UnitedHealth Group, we're committed to creating a workplace that's inclusive and supportive. We believe everyone deserves the opportunity to live their healthiest life, and we're dedicated to making a positive impact on the environment and addressing health disparities.

We're an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

  • IT Audit Manager

    1 week ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Transform Health Care with UnitedHealth GroupAt UnitedHealth Group, we're dedicated to improving the health outcomes of millions around the world. Our company is comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working together to build a better health system for all.This role is a key part of our team, responsible for...

  • IT Audit Manager

    6 days ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Job Title: IT Audit ManagerUnitedHealth Group is a leading health care and well-being company dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all.This role is responsible for managing internal audit and risk...

  • IT Internal Audit Manager

    1 week ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Transform Health Care with UnitedHealth GroupUnitedHealth 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 RoleThis position is responsible for leading internal audit and risk...

  • IT Internal Audit Manager

    1 week ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Transform Health Care with UnitedHealth GroupUnitedHealth 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 RoleThis position is responsible for leading internal audit and risk...

  • Audit Project Manager, Mortgage

    7 days ago

    Minnetonka, Minnesota, United States Huntington Bancshares, Inc. Full time

    About the RoleThe Audit Project Manager will lead audit teams in the execution of audit engagements and monitoring of key initiatives. They will review workpapers and draft final reports to ensure reporting is actionable and meaningful to stakeholders. Additionally, they will mentor, coach, and develop team members to enhance their skills and knowledge.Key...

  • Internal Audit Director

    6 days ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Transform Health Care with UnitedHealth GroupUnitedHealth Group is a health care and well-being company dedicated to improving the health outcomes of millions worldwide. Our mission is to help people live healthier lives and make the health system work better for everyone.About the RoleWe are seeking an experienced Internal Audit Director to join our team....

  • Internal Audit Director

    2 weeks ago

    Minnetonka, Minnesota, United States UnitedHealth Group Full time

    Transform Health Care with UnitedHealth GroupUnitedHealth Group is a health care and well-being company dedicated to improving the health outcomes of millions worldwide. Our organization is comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working together to build a better health system for all.We're seeking an experienced...

  • Financial Manager

    2 weeks ago

    Minnetonka, Minnesota, United States Creative Financial Staffing Full time

    About the OpportunityCreative Financial Staffing is seeking a highly skilled Controller to join their team of industry-leading professionals. Our client is a highly-respected smaller Twin Cities based company with a strong track record of highly satisfied clients.The company offers a variety of services and is willing to take the lead in managing and...

  • Financial Manager

    3 weeks ago

    Minnetonka, Minnesota, United States Creative Financial Staffing Full time

    About the OpportunityCreative Financial Staffing is seeking a highly skilled Controller to join their team of industry-leading professionals. Our client is a highly-respected smaller Twin Cities based company with a strong track record of highly satisfied clients.The company offers a variety of services and a professional environment that is willing to take...

  • Account Manager

    6 days ago

    Minnetonka, Minnesota, United States Infinity Direct Full time

    Account Executive Job DescriptionInfinity Direct is a dynamic full-service marketing agency seeking a skilled Account Executive to join our team in a hybrid work environment. As a key member of our team, you will be responsible for managing multiple client relationships, ensuring client satisfaction, and delivering top-notch direct marketing solutions.Key...

  • Account Manager

    2 weeks ago

    Minnetonka, Minnesota, United States Infinity Direct Full time

    About Infinity DirectInfinity Direct is a dynamic full-service marketing agency dedicated to delivering top-notch direct marketing solutions for clients across various industries. Our team of talented professionals works in a fast-paced, yet flexible atmosphere, managing and producing eye-catching direct mail to engaging email campaigns.Account Executive...

  • Payroll Manager

    4 weeks ago

    Minnetonka, Minnesota, United States Opus Holding, L.L.C. Full time

    Payroll Manager Job DescriptionWe are seeking a highly skilled Payroll Manager to join our team at Opus Holding, L.L.C. As a key member of our Accounting department, you will be responsible for leading the payroll team and ensuring the accurate and timely processing of payroll cycles.Key Responsibilities:Lead and process payroll in JD Edwards, a partially...

  • Payroll Manager

    3 weeks ago

    Minnetonka, Minnesota, United States Opus Holding, L.L.C. Full time

    Job Title: Payroll ManagerWe are seeking a highly skilled Payroll Manager to join our team at Opus Holding, L.L.C. The successful candidate will be responsible for leading the payroll team and ensuring the accurate and timely processing of payroll for all employees.Key Responsibilities:Lead and process payroll in JD Edwards, a partially integrated system...

  • Automation Tester

    4 weeks ago

    Minnetonka, Minnesota, United States Georgia IT Inc Full time

    Job SummaryWe are seeking a highly skilled Automation Tester to join our team at Georgia IT Inc. As an Automation Tester, you will play a critical role in designing, developing, and executing test plans and strategies to ensure the quality of our software applications.Key ResponsibilitiesCollaborate with project teams, business, and product management to...

  • Assistant General Manager

    1 month ago

    Minnetonka, Minnesota, United States Restore Hyper Wellness Full time

    About Restore Hyper WellnessRestore Hyper Wellness is a leading retail provider of alternative health and wellness modalities in the United States. Our goal is to make Hyper Wellness widely accessible, affordable, and fun. This means helping people from all walks of life feel better and perform at a higher level so they can DO MORE of what they love in...

  • Financial Consolidations Manager

    2 weeks ago

    Minnetonka, Minnesota, United States Carlson Wagonlit Travel Full time

    Job Title: Financial Consolidations ManagerCWT is a leading digital travel management company, and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an...

  • Document Specialist

    3 weeks ago

    Minnetonka, Minnesota, United States Blue Star Partners LLC Full time

    Job OverviewBlue Star Partners LLC is seeking a highly detail-oriented and organized Document Specialist to join our team. As a key member of our documentation team, you will be responsible for ensuring the accuracy and integrity of various documents, including US Customs declarations.Key ResponsibilitiesDocument Preparation and Editing: Review, prepare, and...

  • Financial Reporting Analyst

    3 weeks ago

    Minnetonka, Minnesota, United States Securian Financial Group Full time

    Financial Reporting AnalystSecurian Financial Group is seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our financial reporting team, you will play a critical role in preparing and distributing internal financial statements, regulatory accounting filings, and external audited financial statements and disclosures.Your...

  • Night Auditor

    4 weeks ago

    Minnetonka, Minnesota, United States Sage Hospitality Full time

    Job Title: Night AuditorJoin Sage Hospitality as a Night Auditor and take on a critical role in ensuring the financial accuracy and integrity of our hotel operations.About the RoleThe Night Auditor is responsible for auditing, balancing, and reporting on various areas of the hotel, including food and beverage outlets, rooms, and front desk operations. This...

  • Risk Governance Specialist

    1 week ago

    Minnetonka, Minnesota, United States Huntington National Bank Full time

    Risk Governance Specialist Job DescriptionHuntington National Bank is seeking a highly skilled Risk Governance Specialist to join our team. As a key member of our Corporate Risk Management department, you will play a critical role in ensuring the independent oversight of models and non-statistical tools developed, acquired, and used by the bank.Key...