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UnitedHealth Group · 3 weeks ago

IT Internal Audit Associate Director - Hybrid in Eden Prairie, MN

Eden Prairie, MN

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

$110K/yr - $189K/yr

8+ years exp

UnitedHealth Group is a health care and well-being company dedicated to improving health outcomes globally. The IT Internal Audit Associate Director will manage internal audit and risk management consulting activities within IT, leading audits and assessing the effectiveness of internal controls while ensuring compliance with laws and regulations.

Health CareHospitalMedicalWellness

Responsibilities

Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding departmental and company policies and procedures

Create, review, and approve pertinent IT audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality

Perform IT internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and IT operational projects

Provide managerial oversight over more complex and / or highly visible audit and advisory engagements

Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program

Lead / Participate in special projects undertaken by the department and / or the Company

Act as a mentor for other management team members across IAAS

Ensure IAAS resources are effectively scheduled and deployed across audit engagements

Manage larger teams with a larger span of controls

Drive segment risk strategy in partnership with Director(s), leading to determination of audit priorities

Qualification

IT audit experienceIT auditing conceptsRelevant assurance certificationData Analytics toolsData Visualization toolsIT internal controlsSupervisory experienceHealth insurance experienceProvider experienceInterpersonal skillsOral communicationWritten communication