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IT Internal Auditor

🕒 September 1

🐎 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 24%

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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 verify appropriate controls and accurate system-produced information • Advise others on information systems, internal controls, and security procedures • Prepare reports and recommendations • Understand department, segment, and organizational strategy and operating objectives • Make decisions regarding own work methods, including in ambiguous situations • 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, PowerPoint, and Excel • Excellent oral and written communication skills • Passion for contributing to an organization focused on continuously improving consumer experiences • Prior audit experience preferred • 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 • Smart healthcare decision support for employees and families

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