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Louisville, Kentucky-based Humana is a leading healthcare company that offers a variety of health, wellness, and insurance products and services designed to offer an integrated app
IT Internal Auditor, Level 2
Location
United States
Posted
137 days ago
Salary
$71.1K - $97.8K / year
Seniority
Mid Level
Job Description
IT Internal Auditor, Level 2
Humana
• 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
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