IT Internal Auditor

Humana; Louisville (KY); On-site; USD 71,000 - 98,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) retirement plan

Paid time off

Job summary

Humana IT Internal Auditor position involves developing and directing internal audit programs for information systems to ensure policy compliance and accurate data. You will advise on information systems, controls, and security, and prepare reports with clear recommendations.

The role emphasizes understanding organizational strategy, independent decision-making, and adherence to established guidelines in a fast-paced, multi-project environment.

Qualifications

• Bachelor's degree in a related field.
• Less than 5 years IT audit or consulting experience.
• Strong cross-team facilitation and project management skills.
• Excellent written and oral communication abilities.

Responsibilities

• Advise 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.

Skills

Info systems

Internal controls

Security procedures

Project management

Communication skills

Education

Bachelor's degree

Tools

MS Word

PowerPoint

Excel

Job description

Become a part of our caring community

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.

About Us

About Humana: Humana Inc. (NYSE: HUM) is a leading U.S. healthcare company. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health - delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare and Medicaid, families, individuals, military service personnel, and communities at large. Learn more about what we offer at Humana.com and at CenterWell.com.

Equal Opportunity Employer

It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.