IT Internal Auditor 2

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 The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The IT Internal Auditor 2 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 2 audits information system applications to ensure that appropriate controls exist and information produced by the system is accurate. This role prepares recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. 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 assurance and consulting engagements in accordance with established methodology and within budgeted timeframes
• Use professional concepts and established technologies while consistently applying standard skills, concepts and techniques
• Participate in the planning for audits while contributing useful ideas and audit approaches
• Attend and participate in walkthroughs with various Humana business segments
• Identify where internal controls and processes are designed and operating effectively
• Identify inadequate controls, root causes and prepare draft audit issues
• Recommend improvements and follow through until corrective action plans implemented by management are verified to mitigate the identified risk
• Work collaboratively with other internal audit team members to support company and team goals
• Develop communication skills to handle tough conversations when needed.
• Articulately communicate the results of audit and consulting projects via written reports and/or oral presentations to management

Use your skills to make an impact
 

Required Qualifications

• Bachelor's degree in related field
• At least 2 years of IT audit or consulting experience
• Successful track record in facilitating and consulting across teams and managing projects
• Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
• Excellent organizational skills and attention to detail
• Team-oriented; optimistic attitude
• Ability to manage multiple or competing priorities
• Excellent communication skills, both oral and written
• Implementation and execution skills; critical thinking skills
• Aptitude for establishing working relationships with associates within the department and the business
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences
• Self-starter; ability to work independently

Preferred Qualifications

• Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
• Advanced degree preferred
• Data Analytics / …