Sr. IT Internal Auditor

Company: UnitedHealth Group Inc.
Location: Minnetonka
Posted on: June 4, 2021

Job Description:

UnitedHealthcare is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm)

This position is responsible for assisting with the execution of internal audit, compliance (Sarbanes-Oxley), and risk management consulting activity over IT/IS areas. You will be responsible for supporting the performance of information technology audits and special projects by assessing the existence, effectiveness, and efficiency of IT controls and their compliance with laws and regulations.

The ideal candidate for this position will demonstrate a specific interest to work and develop skills in IT audit. They will also possess strong interpersonal skills while working effectively with a team, strong oral and written communication skills, and a desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

Primary Responsibilities:

• Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards
• Focus on IT security, operations, and compliance processes
• Assist with IT Internal Controls over Financial Reporting (ICFR) testing as needed (SOX, MAR, FDICIA)
• Prepare clear, accurate and complete work papers in accordance with department quality standards
• Meet project timelines and deliverable due dates
• Identify audit issues and perform root cause analysis with practical corrective solutions
• Perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
• Participate on special projects undertaken by the department and/or the company
• You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Required Qualifications:

• Bachelor's degree in Technology, Accounting, Finance, or equivalent experience
• Auditing and/or IT/IS experience
• You will be asked to perform this role in an office setting or other company location, however, may be required to work from home temporarily due to space limitations
• Employees are required to screen for symptoms using the ProtectWell mobile app, Interactive Voice Response (i.e., entering your symptoms via phone system) or a similar UnitedHealth Group-approved symptom screener prior to entering the work site each day, in order to keep our work sites safe. Employees must comply with any state and local masking orders. In addition, when in a UnitedHealth Group building, employees are expected to wear a mask in areas where physical distancing cannot be attained

Preferred Qualifications:

• 2+ years of auditing and/or IT/IS experience
• 1+ years of experience testing Sarbanes-Oxley, MAR, SOC
• Understanding of internal control concepts and practical application
• Healthcare Industry or related experience
• Audit, assurance, or IT Security related certification (e.g., CPA, CIA, CISA, CISSP)

Careers with UnitedHealthcare. Let's talk about opportunity. Start with a Fortune 7 organization that's serving more than 85 million people already and building the industry's singular reputation for bold ideas and impeccable execution. Now, add your energy, your passion for excellence, your near-obsession with driving change for the better. Get the picture? UnitedHealthcare is serving employers and individuals, states and communities, military families and veterans where ever they're found across the globe. We bring them the resources of an industry leader and a commitment to improve their lives that's second to none. This is no small opportunity. It's where you can do your life's best work.(sm)

Diversity creates a healthier atmosphere: UnitedHealth Group is 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, marital status, genetic information, or any other characteristic protected by law.

UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

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