Senior IT Audit Professional

Job not on LinkedIn

🔥 24 minutes ago

🇺🇸 United States – Remote

💵 $94.9k - $130.5k / year

⏰ Full Time

🟠 Senior

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Humana

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1961

⚕️ Healthcare Insurance

Healthcare Insurance

Humana is a healthcare company dedicated to making a positive impact on the health of individuals, communities, and the healthcare system as a whole. With a focus on putting health first, Humana serves a diverse range of populations, including seniors and the military, providing Medicare Advantage HMO, PPO, and PFFS plans. Humana is committed to fostering a culture of belonging and mutual respect, offering competitive and flexible benefits to ensure the financial security of its employees and their families. The company prides itself on creating an inclusive workplace where everyone has the opportunity to succeed.

📋 Description

• Develop, plan and evaluate internal audit programs for Humana’s information systems • Assess and strengthen Humana's cybersecurity, technology governance, and emerging technology risks • Perform IT audit and cybersecurity-focused consulting engagements • Execute IT audit procedures, including planning, walkthroughs, control testing, data analysis, and documentation of results • Audit and evaluate cybersecurity controls across a large and intricate technology landscape • Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes • Communicate results of IT audit and cybersecurity engagements through written reports and presentations to management

🎯 Requirements

• Bachelor's degree in Computer Science, Information Systems, or related field • 3+ years of IT risk audit or consulting experience, or IT experience focusing on systems operations, software development, cybersecurity, cloud, AI, or infrastructure • IT risk or assurance audit experience • Foundational knowledge of AI concepts, risks, and controls, including understanding how AI/ML models impact data integrity, security, and governance • Experience evaluating AI-enabled systems, including assessing algorithmic transparency, data quality, model monitoring, and emerging AI cybersecurity risks • Successful track record in facilitating and consulting across teams and managing projects • Certification relative to IT audit such as CISA, CISM, or CISSP are preferred.

🏖️ Benefits

• medical, dental and vision benefits • 401(k) retirement savings plan • time off (including paid time off, company and personal holidays, paid parental and caregiver leave) • short-term and long-term disability • life insurance