IT Audit Manager
1 week ago
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.
This role is a key part of our team, responsible for managing internal audit and risk management consulting activities within Information Technology (IT). As an IT Audit Manager, you'll lead the performance of financial, business process, and information systems audits to assess the existence, effectiveness, and efficiency of internal controls and compliance with laws and regulations.
Key Responsibilities:- Provide expert guidance to staff members to ensure audit objectives and scope are met, including assisting in the development and negotiation of audit recommendations and responses.
- 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.
- Act with integrity and ethics.
- Focus on customers and their needs.
- Communicate effectively with stakeholders.
- Support change and innovation.
- Make 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 you'll be part of a diverse team that shares your passion for helping others.
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.
- Solid interpersonal and communication skills.
- Ability to manage multiple tasks and shift priorities.
- 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.
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