Internal IT Audit Consultant-Minnetonka, MN/Hybrid
Company: UnitedHealth Group
Location: Minnetonka
Posted on: June 22, 2022
Job Description:
UnitedHealth Group 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
in the management of all IT internal audit and IT risk management
consulting activity within designated specialty areas for the
company. - Responsible for leading the performance of the
information systems audits and special projects to assess the
existence, effectiveness and efficiency of the IT controls and
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 solid
interpersonal skills while working effectively with a team, solid
-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: -
- Lead in the development and execution of IT internal audits
including audit planning, detailing control procedures and the
related testing and reporting in accordance with professional and
departmental standards - including financial (Sarbanes-Oxley
testing) and operational projects
- Prepare clear, accurate, and complete audit workpapers in
accordance with department quality standards; meet project
timelines and deliverable due dates
- Review audit work performed by others, provide recommendations
for improvement, and ensure resources are allocated to meet project
deadlines
- Identify audit issues and perform root cause analysis with
practical corrective solutions - act a key resource on complex
issues while motivating and leading project teams
- As necessary, 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
- 3+ years of IT audit experience
- Experience leading internal or public accounting audit
projects
- Solid understanding of IT audit concepts and principles and how
to apply them
- Understanding of IT risks and controls and their practical
application
- Full COVID-19 vaccination is an essential job function of this
role. Candidates located in states that mandate COVID-19 booster
doses must also comply with those state requirements. UnitedHealth
Group will adhere to all federal, state and local regulations as
well as all client requirements and will obtain necessary proof of
vaccination, and boosters when applicable, prior to employment to
ensure compliance. Candidates must be able to perform all essential
job functions with or without reasonable accommodation. -Preferred
Qualifications:
- 3+ years of relevant business experience including IT or IT
audit experience
- Sarbanes-Oxley internal control experience focusing on IT
audit
- Healthcare Industry, Public Accounting, or IT experience
- Experience in health insurance systems is desirable
- Experience working in a complex IT/IS environment is desirable
-To protect the health and safety of our workforce, patients and
communities we serve, UnitedHealth Group and its affiliate
companies require all employees to disclose COVID-19 vaccination
status prior to beginning employment. In addition, some roles and
locations require full COVID-19 vaccination, including boosters, as
an essential job function. UnitedHealth Group adheres to all
federal, state and local COVID-19 vaccination regulations as well
as all client COVID-19 vaccination requirements and will obtain the
necessary information from candidates prior to employment to ensure
compliance. Candidates must be able to perform all essential job
functions with or without reasonable accommodation. Failure to meet
the vaccination requirement may result in rescission of an
employment offer or termination of employment -Careers at
UnitedHealth Group. We have modest goals: Improve the lives of
others. Change the landscape of health care forever. Leave the
world a better place than we found it. Such aspirations tend to
attract a certain type of person. Crazy talented. Compassionate.
Driven. To these select few, we offer the global reach, resources
and can-do culture of a Fortune 5 company. We provide an
environment where you're empowered to be your best. We encourage
you to take risks. And we offer a world of rewards and benefits for
performance. We believe the most important is the opportunity to 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. -Keywords: IT Audit;
Internal Audit; Staff Auditor; IT Auditor; Lead Auditor; Lead IT
Auditor; ISACA, CISA, Public Accounting; Sarbanes-Oxley;
Minnetonka, MN; Minneapolis, MN; #UHGCorp - -
Keywords: UnitedHealth Group, Minnetonka , Internal IT Audit Consultant-Minnetonka, MN/Hybrid, Other , Minnetonka, Minnesota
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