Senior Technology Audit Manager

🔥 9 minutes ago

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Devoted Health

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2017

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare Insurance • Wellness

Devoted Health is a healthcare company that offers Medicare Advantage plans designed to provide comprehensive health coverage with added benefits like dental, eyewear, gym memberships, and prescription drugs at competitive rates. The company emphasizes member support and service, ensuring that clients can easily navigate their benefits and access needed healthcare services. Devoted Health is committed to helping customers save money and enhance their health and wellness through a complete package of benefits and support.

📋 Description

• Lead and/or execute end-to-end technology audits and special projects—from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting. • Serve as a hands-on contributor in audit execution and internal control testing while reviewing and guiding junior auditors where applicable. • Apply data analytics, AI, and agile techniques to improve audit efficiency, coverage, and insight quality. • Participate in the annual risk assessment to help define the audit plan, focusing on key technology, cybersecurity, cloud, and AI risks. • Build strong relationships with business, technology, and risk leaders to serve as a trusted advisor. • Ensure audit work complies with IIA Standards and departmental quality expectations. • Stay current on emerging technology risks, cybersecurity threats, AI developments, and audit best practices.

🎯 Requirements

• Experience auditing cloud-native environments, including AWS/GCP, Infrastructure as Code (IaC), CI/CD pipelines, DevSecOps practices, and cybersecurity domains such as vulnerability management, identity and access management (IAM), incident response, and network security. • Experience evaluating AI governance, risks, and controls across generative AI, AI-enabled processes, and agentic systems as well as general IT controls. • Proven ability to independently execute end-to-end audits, including planning, testing, workpaper documentation, issue development, and reporting. • Strong communication and stakeholder management skills with ability to present findings to senior leadership. • Demonstrated ability to operate in a hands-on capacity in a lean environment while coaching and reviewing the work of others.

🏖️ Benefits

• Employer sponsored health, dental and vision plan with low or no premium • Generous paid time off • $100 monthly mobile or internet stipend • Stock options for all employees • Bonus eligibility for all roles excluding Director and above; Commission eligibility for Sales roles • Parental leave program • 401K program • And more....