Become a part of our caring community and help us put health first
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The IT Internal Auditor 1 audits information systems applications, internal controls, and security procedures to ensure that appropriate controls exist and that information produced by the system is accurate. The IT Internal Auditor 1 understands their own work area’s professional concepts, standards, and regulations. This role interfaces with and assists external auditors to expedite work. Work is managed and often guided by documented procedures, regulations, or professional standards with some interpretation.
Detailed role responsibilities include:
- Perform IT audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes
- Perform walkthroughs with various Humana IT business segments
- Test key controls to ensure internal controls and processes are designed and operating effectively
- Assist external auditors and perform testing of key internal controls in accordance with the Sarbanes-Oxley Act
- Work collaboratively with other internal audit team members to support company and team goals
- Execute the audit plan as directed by leader
- Use professional concepts while consistently applying standard skills and techniques
Use your skills to make an impact
Required Qualifications
- Bachelor's degree in Accounting, Information Technology, Finance, or related field
- Ability to manage multiple or competing priorities
- Excellent communication skills, both oral and written
- Team-oriented; optimistic attitude
Preferred Qualifications
- Prior audit experience (e.g. creating audit work papers)
- Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE (or in process of obtaining)
- Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
Additional Information
- Preferred location is Humana's Louisville headquarters
Scheduled Weekly Hours
40
About us
Humana Inc. (NYSE: HUM) is committed to putting health first – for our teammates, our customers and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel, and communities at large.
Equal Opportunity Employer
It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. It is also the policy of Humana to take affirmative action to employ and to advance in employment, all persons regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.