Senior IT Internal Audit Leader

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

Job summary

UnitedHealth Group is seeking an Associate Director Internal Audit in Eden Prairie, MN. The role leads IT internal audits and risk assessments, guiding program scope, objectives, and resources across engagements.

Key duties include supervising staff, reviewing IT control testing, and ensuring compliance with professional standards. Strong communication and leadership are essential for success.

Qualifications

• Bachelor's degree in accounting, technology, finance or related discipline.
• 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.
• Demonstrated solid interpersonal skills while working effectively with a team.
• Demonstrated solid oral and written communication skills.
• Proven ability to manage multiple tasks and shift priorities.

Responsibilities

• Provide staff with professional and technical expertise to ensure audit objectives and scope are satisfied.
• Create, review, and approve IT audit workpapers and communications of audit results in line with IIA standards.
• Perform IT internal audits including planning, detailing control procedures, testing and reporting (SOX & IT projects).
• Provide managerial oversight over more complex and/or highly visible engagements.
• Participate in risk assessment processes to ensure audit plans cover higher risk areas and define objectives, scope, and program.
• Lead or mentor IAAS staff and manage resources across engagements.
• Drive segment risk strategy with Directors to determine audit priorities.

Skills

Interpersonal skills

Oral & written communication

Team collaboration

Leadership

Education

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

Job description

UnitedHealth Group is seeking an Associate Director Internal Audit in Eden Prairie, MN. The role leads IT internal audits and risk assessments, guiding program scope, objectives, and resources across engagements.

Key duties include supervising staff, reviewing IT control testing, and ensuring compliance with professional standards. Strong communication and leadership are essential for success.