IT Internal Auditor, Level 2

AuditorAuditorFull TimeRemoteTeam 10,001+Since 1961H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

52 days ago

Salary

$71.1K - $97.8K / year

Bachelor Degree2 yrs expEnglishCyber SecurityPMP

Job Description

• Develop, direct, plan and evaluate internal audit programs • Audit information system applications to ensure that appropriate controls exist • Evaluate security controls, identifying vulnerabilities, and recommending improvements • Perform IT audit and cybersecurity‑focused consulting engagements • Apply professional IT audit concepts, cybersecurity frameworks, and established technologies • Participate in audit planning, providing insights on technology risks • Attend and conduct walkthroughs with Humana business and technology teams • Identify control weaknesses, cybersecurity vulnerabilities, and misconfigurations • Prepare clear, actionable draft audit issues • Recommend security‑focused improvements and follow through on corrective actions • Collaborate with internal audit team members to align IT audit coverage • Develop communication skills for effective discussion of security findings

Job Requirements

  • Bachelor's degree in related field
  • At least 2 years of IT audit or consulting experience
  • Successful track record in facilitating and consulting across teams and managing projects
  • Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
  • Excellent organizational skills and attention to detail
  • Team-oriented; optimistic attitude
  • Ability to manage multiple or competing priorities
  • Excellent communication skills, both oral and written
  • Implementation and execution skills; critical thinking skills
  • Aptitude for establishing working relationships with associates within the department and the business
  • Must be passionate about contributing to an organization focused on continuously improving consumer experiences
  • Self-starter; ability to work independently
  • Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE (preferred)
  • Advanced degree preferred (preferred)
  • Data Analytics / Business Intelligence experience a plus (preferred)

Benefits

  • medical, dental and vision benefits
  • 401(k) retirement savings plan
  • time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
  • short-term and long-term disability
  • life insurance and many other opportunities

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