IT Internal Auditor: Drive IT Controls & Assurance

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

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.