IT Audit Manager, Risk Management Specialist
3 days ago
We are seeking an experienced IT Audit Manager to join our team at UnitedHealth Group. In this role, you will be responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company.
About UnitedHealth GroupUnitedHealth Group is a health care and well-being company dedicated to improving the health outcomes of millions around the world. Our mission is to help people live healthier lives and make the health system work better for everyone.
About the RoleThis position is responsible for leading the performance of financial, business process, and information systems audits and special projects to assess the existence, effectiveness, and efficiency of internal controls, and compliance with laws and regulations.
Responsibilities- Provide staff with professional and technical expertise and guidance to ensure that 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.
- 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.
- Demonstrated solid interpersonal skills while working effectively with a team.
- Demonstrated solid oral and written communication skills.
The estimated salary for this role is $120,000 - $150,000 per year, depending on experience and qualifications.
About Working at UnitedHealth GroupAt UnitedHealth Group, we believe that diversity creates a healthier atmosphere. We are 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.
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