
Internal Auditor
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in United States.
• Conduct IT audit projects and consulting assignments following established methodologies and within designated timeframes.
• Execute walkthroughs and design testing for Humana's IT business segments.
• Assess design and operational effectiveness.
• Work collaboratively with internal audit team members to achieve company and team objectives.
• Implement the audit plan as instructed by the team leader.
• Utilize professional concepts, standard skills, and techniques.
• Analyze the efficiency and effectiveness of Humana's operational processes.
• Audit information system applications to ensure proper controls and accurate information generated by the systems.
• A bachelor's degree is required.
• Less than 3 years of auditing experience is necessary.
• In-depth knowledge of Microsoft Office applications, including Word, Excel, and PowerPoint.
• Strong organizational skills and a keen attention to detail.
• Capability to handle multiple or competing priorities effectively.
• Exceptional oral and written communication skills.
• A strong desire to contribute to an organization dedicated to continuously enhancing consumer experiences.
• Previous audit experience is preferred.
• Certifications such as CISA, CIA, CISSP, or CompTIA Security+ are preferred or in the process of being obtained.
• A minimum home internet speed of 25 Mbps for downloads and 10 Mbps for uploads.
• A dedicated workspace free from ongoing interruptions to safeguard member PHI / HIPAA information.
• Medical benefits.
• Dental benefits.
• Vision benefits.
• 401(k) retirement savings plan.
• Paid time off.
• Company holidays.
• Personal holidays.
• Paid parental leave.
• Paid caregiver leave.
• Short-term disability.
• Long-term disability.
• Life insurance.
• Occasional travel to Humana offices for training or meetings.
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