IT Internal Auditor 1
Remote US, United States
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating the efficiency and effectiveness of Humana’s information systems and related procedures to ensure compliance with the organization’s policies, procedures and standards.
The IT Internal Auditor 1 audits information system applications to ensure that appropriate controls exist and information produced by the system is accurate. Work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
Detailed role responsibilities include but are not limited to:
- Perform IT audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
- Perform walkthroughs and design testing of various Humana IT business segments, concluding on design and effectiveness
- Work collaboratively with other internal audit team members to support company and team goals
- Execute the audit plan as directed by leader
- Use professional concepts while consistently applying standard skills and techniques
Use your skills to make an impact
Required Qualifications
- Bachelor's degree in Accounting, Information Technology, Finance, or related field
- Ability to manage multiple or competing priorities
- Excellent communication skills, both oral and written
- Team-oriented; optimistic attitude
Preferred Qualifications
- Prior audit experience (e.g. creating audit work papers)
- Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE (or in process of obtaining)
- Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
Additional Information
- Preferred location is Humana's Louisville headquarters
Scheduled Weekly Hours
40Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal …This job isn't fresh anymore!
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Remote US
Benefits/Perks401(k) 401k retirement 401k Retirement Savings Caring community Competitive benefits Dental Dental benefits Disability Disability Insurance Health first Holidays Life Life Insurance Medical Medical benefits Paid parental and caregiver leave Paid parental leave Paid Time Off Parental and Caregiver Leave Personal holidays Smart healthcare decisions Support whole-person well-being Time off Vision Vision Benefits Volunteer time Volunteer time off Whole-person well-being
Tasks- Communication
- Compliance
- Data Analytics
- Design
- Ensure compliance
- Interpretation
- Training
Accounting Alteryx Analytics Analytics tools Audit Audits Business Business Intelligence Communication Compensation Compliance Consulting Data Data & Analytics Dental Design Education Efficiency Finance Healthcare Healthcare services Information systems Information Technology Insurance Internal Audit IT IT Audit Life Insurance Medicaid Medicare Organization PMP Policy PowerBi Power BI Python R Recruitment SQL Support Tableau Technology Testing Training Vision Wellness
EducationAccounting Analytics Associate Bachelor Bachelor's Bachelor's degree Bachelor's degree in Accounting Business Communication CPA Education Finance Healthcare Higher Information Systems Information Technology IT Related Field
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9