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.

IT Internal Auditor, Level 2

AuditorAuditorFull TimeRemoteTeam 10,001+Since 1961H1B SponsorCompany Site LinkedIn

Location

United States

Posted

51 days ago

Salary

$71.1K - $97.8K / year

Bachelor Degree2 yrs expEnglishCyber SecurityPMP

Job Description

• Develop, direct, plan and evaluate internal audit programs • Audit information system applications to ensure that appropriate controls exist • Evaluate security controls, identifying vulnerabilities, and recommending improvements • Perform IT audit and cybersecurity‑focused consulting engagements • Apply professional IT audit concepts, cybersecurity frameworks, and established technologies • Participate in audit planning, providing insights on technology risks • Attend and conduct walkthroughs with Humana business and technology teams • Identify control weaknesses, cybersecurity vulnerabilities, and misconfigurations • Prepare clear, actionable draft audit issues • Recommend security‑focused improvements and follow through on corrective actions • Collaborate with internal audit team members to align IT audit coverage • Develop communication skills for effective discussion of security findings

Job Requirements

Bachelor's degree in related field
At least 2 years of IT audit or consulting experience
Successful track record in facilitating and consulting across teams and managing projects
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
Excellent organizational skills and attention to detail
Team-oriented; optimistic attitude
Ability to manage multiple or competing priorities
Excellent communication skills, both oral and written
Implementation and execution skills; critical thinking skills
Aptitude for establishing working relationships with associates within the department and the business
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Self-starter; ability to work independently
Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE (preferred)
Advanced degree preferred (preferred)
Data Analytics / Business Intelligence experience a plus (preferred)

Benefits

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