IT Internal Auditor

🔥 12 hours ago

🐎 Kentucky, New York – Remote

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💵 $71.1k - $97.8k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Logo of Humana

Humana

10,000+ employees

Founded 1961

🏥 Healthcare

🛡️ Insurance

⚕️ Healthcare Insurance

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, direct, plan, and evaluate internal audit programs for information systems and related procedures • Ensure compliance with organizational policies, procedures, and standards • Audit information systems applications to ensure appropriate controls exist • Verify that information produced by systems is accurate • Advise others on information systems, internal controls, and security procedures • Prepare reports and recommendations • Understand department, segment, and organizational strategy and operating objectives and their linkages to related areas • Make decisions regarding own work methods, occasionally in ambiguous situations, with guidance where needed • Follow established guidelines and procedures

🎯 Requirements

• Bachelor's degree • Less than 5 years of IT audit or consulting experience • Successful track record in facilitating and consulting across teams and managing projects • Ability to focus on the "big picture" and excel in a fast paced, multi-project work environment • Comprehensive knowledge of MS Word, Power Point, Excel • Excellent oral and written communication skills • Passion for contributing to an organization focused on continuously improving consumer experiences • Prior audit experience preferred • Certifications such as CISA, CISSP, or related certifications preferred

🏖️ Benefits

• Bonus incentive plan based on company and/or individual performance • Medical benefits • Dental benefits • Vision benefits • 401(k) retirement savings plan • Paid time off • Company holidays • Personal holidays • Paid parental leave • Paid caregiver leave • Short-term disability • Long-term disability • Life insurance • Personal wellness support • Healthcare decision support for employees and families

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