Cyber Risk & Controls Consultant

UnitedHealth Group; Cebu City; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

UnitedHealth Group in Cebu City, Philippines seeks an IT Auditor with a focus on IT security and internal controls to lead assessments and collaborate with business partners. The role requires 4+ years in IT/audit, relevant certifications, and health insurance experience.

You will develop test steps, interpret results, and support remediation planning within governance standards. The position emphasizes strong communication, teamwork, and the ability to manage multiple tasks while delivering

Qualifications

• Bachelor's degree in information technology or equivalent experience.
• Relevant IT certification(s) (e.g. CISSP, CISA, CISM, CIPT, CSFP, ISA, CIA, etc.)
• 4+ years of relevant IT and audit experience
• Health or related insurance experience
• Understanding of IT security and internal control concepts and their practical application
• Demonstrates solid interpersonal skills while working effectively with a team
• Demonstrates solid oral and written communication skills
• Demonstrated resourcefulness
• Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Responsibilities

• Leads projects with minimal supervision and demonstrates technical proficiency for assigned assessments
• Works with team member to develop test steps, when applicable
• Executes test steps in accordance with the applicable framework, providing clear and concise testing documentation for review
• Interprets testing results and formulate conclusions based on assessment of control findings and root cause analysis results
• Works with business partners to present and validate potential issues and IT security risks and facilitates the development of appropriate remediation plans
• Executes scoping and planning activities, performs detailed procedures and develops final report
• Anticipates customer needs and proactively develops solutions to meet them
• Provides explanations and information to others on complex issues and performs complex conceptual analysis
• Taking ad hoc activities to continuously improve the program
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives ...

Skills

IT security

Internal controls

Communication skills

Teamwork

Multitasking

Education

Bachelor's degree in information technology or equivalent experience

Job description

UnitedHealth Group in Cebu City, Philippines seeks an IT Auditor with a focus on IT security and internal controls to lead assessments and collaborate with business partners. The role requires 4+ years in IT/audit, relevant certifications, and health insurance experience.

You will develop test steps, interpret results, and support remediation planning within governance standards. The position emphasizes strong communication, teamwork, and the ability to manage multiple tasks while delivering