"IT Audit Specialist"

1 week ago


Hopkins, Minnesota, United States UnitedHealth Group Full time

We are seeking a skilled IT Audit Professional to lead the performance of information systems audits and special projects to assess the existence, effectiveness, and efficiency of IT controls and compliance with laws and regulations.

This role is responsible for managing all IT internal audit and IT risk management consulting activity within designated specialty areas for the company.

Key Responsibilities:

  • Develop and execute IT internal audits, including audit planning, detailing control procedures, and related testing and reporting in accordance with professional and departmental standards.
  • Prepare clear, accurate, and complete workpapers in accordance with department quality standards.
  • Review work performed by others, provide recommendations for improvement, and ensure resources are allocated to meet project deadlines.
  • Identify audit issues, perform root cause analysis, and provide practical corrective solutions.
  • Participate in special projects undertaken by the department and/or the Company.

Requirements:

  • Bachelor's degree in technology, accounting, finance, or related discipline.
  • 3+ years of IT audit experience.
  • Solid understanding of IT auditing concepts and principles and how to apply them.
  • Proven solid interpersonal and analytical skills while working effectively with a team.
  • Proven solid oral and written communication skill.

Preferred Qualifications:

  • Pursue audit, assurance, risk, or IT-related certification.
  • 4+ years of relevant business experience, including IT or audit experience.
  • Sarbanes-Oxley internal control experience focusing on IT.

UnitedHealth Group is 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.

UnitedHealth Group is a drug-free workplace.



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