The IT Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Your work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
The IT Internal Auditor audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate.
Job Responsibilities:
- Advise others on information systems, internal controls and security procedures.
- Prepare reports and recommendations.
- Understand department, segment, and organizational strategy and operating objectives, including their linkages to related areas.
- Make decisions regarding own work methods, occasionally in ambiguous situations and receive guidance where needed.
- Follow established guidelines/procedures.
Use your skills to make an impact
Required Qualifications
- Bachelor's degree
- Less than 5 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 excels in a fast paced, multi-project work environment
- Comprehensive knowledge of MS Word, Power Point, Excel
- Excellent communication skills, both oral and written
- Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Preferred Qualifications
- Prior audit experience
- Certifications such as CISA, CISSP, or related certifications
Scheduled Weekly Hours
40
Pay 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.
$71,100 - $97,800 per year
This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance.
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 holidays, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.
