IT Audit & Risk Leader

UnitedHealth Group; Eden Prairie (MN); On-site; USD 113,000 - 193,000; Full time

Job summary

UnitedHealth Group is seeking a seasoned IT Internal Audit professional to lead audits of information technology and controls across the organization. The role focuses on planning, executing, and reporting internal audits, including Sarbanes-Oxley testing, to ensure effective controls and regulatory compliance.

You will mentor staff, manage complex engagements, and collaborate with cross-functional teams to assess risk, design tests, and deliver actionable recommendations that strengthen

Qualifications

• Bachelor's degree in accounting, technology, finance or related discipline required.
• 6+ years of relevant business experience including IT internal audit or public accounting experience.
• 4+ years of IT Audit experience.
• Solid understanding of IT auditing concepts and their application.
• Excellent interpersonal and communication skills; ability to work with a team.

Responsibilities

• Provide staff with professional and technical expertise to ensure audit objectives are met.
• Create, review, and approve IT audit workpapers and audit communications.
• Perform IT internal audits including planning, testing, and reporting (SOX and IT projects).
• Provide managerial oversight over complex engagements.
• Participate in risk assessment processes to cover higher risk areas.
• Lead or participate in special projects and mentor others.

Skills

IT internal audit

Public accounting experience

Sarbanes-Oxley

Communication skills

Team collaboration

Interpersonal skills

Risk assessment

Education

Bachelor's degree in accounting, technology, finance or related discipline

Tools

Data Analytics tools

Data Visualization tools

Job description

UnitedHealth Group is seeking a seasoned IT Internal Audit professional to lead audits of information technology and controls across the organization. The role focuses on planning, executing, and reporting internal audits, including Sarbanes-Oxley testing, to ensure effective controls and regulatory compliance.

You will mentor staff, manage complex engagements, and collaborate with cross-functional teams to assess risk, design tests, and deliver actionable recommendations that strengthen