IT Internal Audit Associate Director - Hybrid in Eden Prairie, MN
Minnesota Jobs, Eden Prairie, MN, United States
Internal Audit And Risk Management Consultant
UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the internal controls, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week. Primary Responsibilities:
Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. Create, review, and approve pertinent IT audit workpapers and communications of audit results. Perform IT internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards. 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. 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. You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications:
Bachelor's degree in accounting, technology, finance or related discipline. 8+ years of relevant business experience including IT internal audit or public accounting experience. 4+ years of IT audit experience. Proven solid understanding of IT auditing concepts and their application. Demonstrated solid interpersonal skills while working effectively with a team. Demonstrated solid oral and written communication skills. Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities. Reside within a commutable distance to Eden Prairie, MN and have the ability work a Hybrid (4 days in office/1 day working from home) schedule. Preferred Qualifications:
Relevant assurance certification (CISA, CPA, or CIA). 7+ years of relevant business experience including IT internal audit or public accounting experience. 3+ years of supervisory experience. Experience with IT internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC). Experience with Data Analytics and Data Visualization tools. Health insurance or related insurance experience. Provider experience. Proven understanding of IT risk and internal control concepts and their practical application. Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary for this role will range from $112,700 to $193,200 annually based on full-time employment. We comply with all minimum wage laws as applicable.
UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. This position is responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the internal controls, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week. Primary Responsibilities:
Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. Create, review, and approve pertinent IT audit workpapers and communications of audit results. Perform IT internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards. 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. 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. You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in. Required Qualifications:
Bachelor's degree in accounting, technology, finance or related discipline. 8+ years of relevant business experience including IT internal audit or public accounting experience. 4+ years of IT audit experience. Proven solid understanding of IT auditing concepts and their application. Demonstrated solid interpersonal skills while working effectively with a team. Demonstrated solid oral and written communication skills. Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities. Reside within a commutable distance to Eden Prairie, MN and have the ability work a Hybrid (4 days in office/1 day working from home) schedule. Preferred Qualifications:
Relevant assurance certification (CISA, CPA, or CIA). 7+ years of relevant business experience including IT internal audit or public accounting experience. 3+ years of supervisory experience. Experience with IT internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC). Experience with Data Analytics and Data Visualization tools. Health insurance or related insurance experience. Provider experience. Proven understanding of IT risk and internal control concepts and their practical application. Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary for this role will range from $112,700 to $193,200 annually based on full-time employment. We comply with all minimum wage laws as applicable.