IT Internal Auditor

Humana • New York, NY

5d • $71,100 - $97,800

About The Position

The IT Internal Auditor 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. Your work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action. The IT Internal Auditor audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate.

Requirements

• Bachelor's degree
• Less than 5 years of IT audit or consulting experience
• Successful track record in facilitating and consulting across teams and managing projects
• Likes to focus on the "big picture" and excels in a fast paced, multi-project work environment
• Comprehensive knowledge of MS Word, Power Point, Excel
• Excellent communication skills, both oral and written
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Nice To Haves

• Prior audit experience
• Certifications such as CISA, CISSP, or related certifications

Responsibilities

• Advise others on information systems, internal controls and security procedures.
• Prepare reports and recommendations.
• Understand department, segment, and organizational strategy and operating objectives, including their linkages to related areas.
• Make decisions regarding own work methods, occasionally in ambiguous situations and receive guidance where needed.
• Follow established guidelines/procedures.

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level