30 days old

Senior IT Internal Auditor - Minnetonka, MN - 896037

Minnetonka, MN 55345
  • Job Code
    896037

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)

This position is responsible for assisting with the execution of internal audit, compliance (Sarbanes-Oxley), and risk management consulting activity over IT/IS areas. You will be responsible for supporting the performance of information technology audits and special projects by assessing the existence, effectiveness, and efficiency of IT controls and their compliance with laws and regulations.

The ideal candidate for this position will demonstrate a specific interest to work and develop skills in IT audit. They will also possess strong interpersonal skills while working effectively with a team, strong oral and written communication skills, and a desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

Primary Responsibilities:

  • Assist audit management, execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards
  • Focus on IT security, operations, and compliance processes
  • Assist with IT Internal Controls over Financial Reporting (ICFR) testing as needed (SOX, MAR, FDICIA)
  • Prepare clear, accurate and complete work papers in accordance with department quality standards
  • Meet project timelines and deliverable due dates
  • Identify audit issues and perform root cause analysis with practical corrective solutions
  • Perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
  • Participate on special projects undertaken by the department and/or the company

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.


Required Qualifications:

  • Bachelor's degree in Technology, Accounting, Finance, or equivalent experience
  • Auditing and/or IT/IS experience
  • You will be asked to perform this role in an office setting, however, may be required to work from home temporarily due to space limitations
  • Employees are required to screen for symptoms using the ProtectWell mobile app, Interactive Voice Response (i.e., entering your symptoms via phone system) or a similar UnitedHealth Group-approved symptom screener prior to entering the work site each day, in order to keep our work sites safe. Employees must comply with any state and local masking orders. In addition, when in a UnitedHealth Group building, employees are expected to wear a mask in areas where physical distancing cannot be attained

Preferred Qualifications:

  • 2+ years of auditing and/or IT/IS experience
  • 1+ years of experience testing Sarbanes-Oxley, MAR, SOC
  • Understanding of internal control concepts and practical application
  • Healthcare Industry or related experience
  • Audit, assurance, or IT Security related certification (e.g., CPA, CIA, CISA, CISSP)

Careers at UnitedHealth Group. We have modest goals: Improve the lives of others. Change the landscape of health care forever. Leave the world a better place than we found it. Such aspirations tend to attract a certain type of person. Crazy talented. Compassionate. Driven. To these select few, we offer the global reach, resources and can-do culture of a Fortune 7 company. We provide an environment where you're empowered to be your best. We encourage you to take risks. And we offer a world of rewards and benefits for performance. We believe the most important is the opportunity to do your life's best work.(sm)


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.

Job Keywords: Senior IT Internal Auditor, Minnetonka, MN, Minnesota


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Posted: 2020-11-03 Expires: 2020-12-25

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Senior IT Internal Auditor - Minnetonka, MN - 896037

UnitedHealth Group
Minnetonka, MN 55345

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