1+ months

Senior IT Audit Professional

Louisville, KY 40290
Description The Senior IT Audit Professional 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. The Senior IT Audit Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. Responsibilities The Senior IT Audit Professional audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations. Begins to influence departments strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments. The Internal Audit Consulting Group is a leading edge team providing independent, objective assurance, consulting and business advisory services that evaluate and improve the effectiveness of risk management, control, and governance processes. Our role drives the achievement of Humanas strategic and financial objectives while guiding management on the appropriate level of risk taking necessary to achieve those objectives. In addition to the exposure to corporate strategy, business plans, and the management teams that execute those strategies, consultants are exposed to various learning opportunities, such as, Six Sigma, financial analysis and reporting, information technology development, project management and risk and control certification. As an Internal Audit Consultant on our IT Segment Team, you will: + Review and analyze data to identify gaps in the effectiveness of Humanas governance, risk, and control environment with a specific focus on IT and physical security. + Drive perfect service through partnership with business process owners on assessment of the risk, control, and governance processes to ensure their execution at best in class levels. + Execute audit procedures related to your assigned functional area. + Visit Humana locations to perform assessments and develop action plans. + Working specifically with leadership, identify new and emerging risks and then plan internally to monitor and control those risks. Required Qualifications + Bachelor's degree + 5+ years of IT, Audit and/or consulting experience + Successful track record in facilitating and consulting across teams and managing projects + Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment + Comprehensive knowledge of(MS Word, Power Point, Excel) + Excellent communication skills, both oral and written Preferred Qualifications + Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE + Advanced degree preferred + Six Sigma Black Belt, Process Improvement and/or Quality Control expertise Scheduled Weekly Hours 40 About Us Mission: At Humana, our cultural foundation is aligned to helping members achieve their best health by delivering personalized, simplified, whole-person healthcare experiences. Recognizing healthcare needs continue to evolve for each person, for each family and for each community, Humana continuously creates innovative solutions and resources that help people live their healthiest lives on their terms when and where they need it. Our employees are at the heart of making this happen and thats why we are dedicated to building an organization of dynamic talent whose experience and passion center on putting the customer first. Equal Opportunity Employer It is our policy to recruit, hire, train, and promote people without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, or veteran status, except where age, sex, or physical status is a bona fide occupational qualification. View the EEO is the Law poster. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact mailbox_tas_recruit@humana.com for assistance. Humana Safety and Security Humana will never ask, nor require a candidate provide money for work equipment and network access during the application process. If you become aware of any instances where you as a candidate are asked to provide information and do not believe it is a legitimate request from Humana or affiliate, please contact mailbox_tas_recruit@humana.com to validate the request. <>


Posted: 2019-08-09 Expires: 2019-10-09

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Senior IT Audit Professional

Louisville, KY 40290

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