Manager, IT Internal Audit - Minnetonka, MN - Hybrid,
UnitedHealth Group
Date: 1 week ago
City: Minnetonka, MN
Contract type: Full time
UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.
This position is responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the internal controls, and compliance with laws and regulations.
If you reside in Minnetonka, MN, you will have the flexibility to work from home and the office in this hybrid role* as you take on some tough challenges.
Primary Responsibilities
Required Qualifications
Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
This position is responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the internal controls, and compliance with laws and regulations.
If you reside in Minnetonka, MN, you will have the flexibility to work from home and the office in this hybrid role* as you take on some tough challenges.
Primary Responsibilities
- Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures
- Create, review, and approve pertinent IT audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality
- Perform IT internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards – including financial (Sarbanes-Oxley testing) and IT operational projects
- Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop/approve the project risk assessment, audit objectives, scope and audit program
- Lead/Participate in special projects undertaken by the department and/or the Company
- Ensure IAAS resources are effectively scheduled and deployed across audit engagements
- Integrity Value: Act Ethically
- Compassion Value: Focus on Customers
- Relationships Value: Communicate Effectively
- Innovation value: Support Change and Innovation
- Performance Value: Make Fact-Based Decisions
- Performance Value: Deliver Quality Results
Required Qualifications
- Bachelor’s degree in accounting, technology, finance or related discipline
- 5+ years of relevant business experience including IT internal audit or public accounting experience
- 2+ years of IT Audit experience
- Have a general understanding of IT auditing concepts and their and how to apply them
- Demonstrated solid interpersonal skills while working effectively with a team
- Demonstrated solid oral and written communication skills
- Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
- Relevant assurance certification (CISA, CPA, or CIA)
- 5+ years of relevant business experience including IT internal audit or public accounting experience
- 2+ years of supervisory experience
- Experience with IT internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC)
- A thorough understanding of IT risk and internal control concepts and their practical application
- Experience with Data Analytics and Data Visualization tools
- Health insurance or related insurance experience
- Provider experience
Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Chemistry Technician
Mérieux NutriSciences - North America,
Minnetonka, MN
12 hours ago
MinnetonkaRegular MERIEUX NUTRISCIENCES As a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a key pillar...
Sales Engineer
SkyWater Search Partners,
Minnetonka, MN
1 day ago
Job Tag: Posted: July 22,2024 Sales EngineerCompany Overview We engineer modular loading docks and ramps, dock safety products, and building structures that deliver a loading and logistics advantage. As conventional material handling methods continue to fall short, we help top companies navigate challenging first-, middle-, and last-mile distribution projects that raise the bar in this rapidly evolving industry.Customers that contact...
Research Coordinator
Westwood Professional Services,
Minnetonka, MN
2 weeks ago
OverviewResearch Coordinator, Land Development - Minneapolis, MN Westwood Professional Services, Inc. Westwood Professional Services, Inc. is seeking a Research Coordinator for the Land Division to join our team in our Minneapolis, MN office. The Research Coordinator will play a criticalrole in supporting the Land Division by conducting site investigations, preparing feasibility reports, and performing zoning and planning due diligence. This...