IT Internal Auditor 2

Humana Inc. Portland , ME 04101

Posted 2 months ago


Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the IT Internal Auditor 2 includes these and more!

Humana's Internal Audit Consulting Group has a great opportunity for an exceptional IT Internal Auditor 2 to provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Our team's role drives the achievement of Humana's strategic and financial objectives.


The IT Internal Auditor 2 audits information systems applications to ensure that appropriate controls exist and that 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 projects and consulting engagements in accordance with established methodology and within budgeted timeframes

  • Participate in audit planning, fieldwork and reporting phases of engagements

  • Prepare audit workpapers in accordance with Internal Audit and departmental standards

  • Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented by management

  • Routinely make decisions based on testing execution in varied situations

  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management

  • Understand business objectives and linkages within Humana's processes

  • Participate in departmental committees and initiatives

Required Qualifications

  • Bachelor's degree

  • 2+ years of IT audit or consulting experience

  • Successful track record in facilitating and consulting across teams and managing projects

  • Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment

  • Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint

  • Excellent communication skills, both oral and written

  • Excellent organizational skills and attention to detail

  • Ability to manage multiple or competing priorities

  • Implementation and execution skills; problem solving 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

Preferred Qualifications

  • Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE

  • Advanced degree preferred

  • Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python

  • Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Additional Information

  • Preferred location is Humana's Louisville headquarters

Scheduled Weekly Hours


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Auditor (IT Systems / Sox)

WEX Inc.

Posted 3 weeks ago

VIEW JOBS 9/28/2021 12:00:00 AM 2021-12-27T00:00 Job Summary: WEX has an amazing opportunity for an Internal SOX IT Auditor who is skilled in consulting with an analytical mindset to join their team. WEX embraces a work life balance culture so you can work at your best! With the flexibility to work from home, we focus on quality and results to measure success. Performance Objectives: The ideal candidate will have the opportunity to: Conduct SOX compliance based IT audits. * Having a thorough understanding of the multiple complex IT systems in order to effectively identify and evaluate organizational risks, * Evaluating IT management practices and procedures for compliance with applicable regulations, company policy, and industry standards, e.g. SOX, SSAE 18, COBIT, FFIEC Guidelines, PCI Data Security Standards, etc. * Identifying and testing effectiveness of operating procedures and of internal controls embedded in systems, * Preparing audit work papers in accordance with professional standards, and * Preparing written reports of completed audits and presenting results to Management. Assist in the management of Sarbanes Oxley compliance as it relates to IT controls. This includes working with Management to identify and test key IT controls according to generally accepted auditing standards. Assist in facilitating IT related audits performed by external parties, e.g. SSAE 18, PCI, and regulatory reviews. In addition: * Assist in the development of the overall audit plan by evaluating the efficiency and effectiveness of present audit procedures, * Assist the SOX audit teams in developing and maintaining query tools for selecting samples and performing tests, * Assist external auditors, and * Assist in the handling of non-routine inquires and other confidential projects. The successful candidate will have: * Bachelors degree required with a preference toward Computer Science, Information Systems, Information Security, Accounting, Finance, or Business * Minimum of one (1) years public accounting experience * Minimum of two (2) years SOX and IT audit or related experience required * Demonstrate knowledge and experience with IT technical areas, e.g. logical security, network configuration, operating systems, change management, IT operations, cloud computing, etc. * Practical IT experience helpful and may be considered in lieu of audit experience requirement * Professional certification preferred, e.g. CISA, CISSP, or CISM, with CIA or CPA helpful * Personal computer literacy required, e.g. Excel, PowerPoint, Word, GSuite * Strong analytical skills required * Ability to handle complex problems and multitasks required * Strong communication skills (verbal and written) required * Conforms to acceptable standards of conduct as expressed in the employee handbook and the code of conduct for auditors as prescribed by the Institute of Internal Auditors and the Information Systems Audit and Controls Association Skills for success: Complexity and Creativity Must have the ability to effectively understand and document complex business processes and identify internal control design flaws and/or inefficiencies. Must have the organization skills to efficiently manage multiple tasks and projects. Guidance and Freedom to Act Freedom to Act within the supervision of the SOX Manager of IT Audit. Impact Impacts all facets of the organization (revenues, expenses, balance items, departments, etc) as the audit and SOX coverage encompasses the entire business. Contacts Contacts within the Company are daily with the Audit and SOX team, Accounting and Finance personal and any department that may be audited. Presentations to auditee (including Sr. Management) may occur after each audit. Occasional contact with external auditors or audit consultants is expected. This job may be performed remotely within the United States, except that it is not eligible to be performed in Colorado. WEX Inc. Portland ME

IT Internal Auditor 2

Humana Inc.