Internal Audit Lead

Oscar Health • New York City, NY

1d • Hybrid

About The Position

The Internal Audit lead meaningfully contributes in our dynamic Internal Audit (IA) function. You will flex between IT and operational/business internal audits, providing assurance and insights that strengthen risk management and internal controls across the organization. The Internal Audit lead leads and executes multiple internal audit engagements, working with IA leadership. You will report into the IT Internal Audit Associate Director.

Requirements

• Bachelor's Degree in Accounting, Finance, Business, Data Science, Information Systems, or other related fields, or 4 years of commensurate experience.
• 3+ years experience in internal audit or a similar role, in Big4 or public companies
• 2+ years of relevant industry experience (healthcare, insurance, and / or technology)
• Knowledge of ITGCs, cybersecurity, and business process controls
• Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST
• Strong communication, analytical, and project management skills

Nice To Haves

• CPA, CIA, CISA, or other audit-related certifications preferred
• Insurance and healthcare
• Familiarity with data & analytics and willingness to enhance skillset

Responsibilities

• Lead internal audits covering IT systems, cybersecurity, and operational processes
• Evaluate risks, control design and operating effectiveness, and process improvement opportunities
• Write clear, relevant internal audit reports and track finding remediation efforts
• Present findings and articulate risks and possible effects to management
• Help with risk assessment and development of annual audit plan
• Partner with IT, Operations, Compliance, Security and Finance teams on key initiatives
• Contribute to the continuous improvement of the Internal Audit function by developing and enhancing audit methodologies, tools, and best practices
• Develop relationships with partners to understand functions, processes, potential risks and influence the risk mitigation efforts
• Compliance with all applicable laws and regulations.
• Other duties as assigned.

Benefits

• employee benefits
• participation in Oscar's unlimited vacation program
• annual performance bonuses
• medical, dental, and vision benefits
• 11 paid holidays
• paid sick time
• paid parental leave
• 401(k) plan participation
• life and disability insurance
• paid wellness time and reimbursements

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees