Humana Senior IT Audit Professional in Aberdeen, South Dakota
The Senior IT Audit Professional develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. The Senior IT Audit Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.
The Senior IT Audit Professional audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations. Begins to influence department’s strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments.
5 or more years of IT audit or consulting experience
Successful track record in facilitating and consulting across teams and managing projects
Likes to focus on the "big picture" and thrives in a fast paced, multi-project work environment
Comprehensive knowledge of(MS Word, Power Point, Excel)
Excellent communication skills, both oral and written
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
Advanced degree preferred
Six Sigma Black Belt, Process Improvement and/or Quality Control expertise
Scheduled Weekly Hours
Mission: At Humana, our cultural foundation is aligned to helping members achieve their best health by delivering personalized, simplified, whole-person healthcare experiences. Recognizing healthcare needs continue to evolve for each person, for each family and for each community, Humana continuously creates innovative solutions and resources that help people live their healthiest lives on their terms –when and where they need it. Our employees are at the heart of making this happen and that’s why we are dedicated to building an organization of dynamic talent whose experience and passion center on putting the customer first.
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