UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.

This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations.

This position follows a hybrid schedule with four in-office days per week.

 

Primary Responsibilities:

• Specific responsibilities include but are not limited to:
  • Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards, including financial (Sarbanes-Oxley testing) and operational projects
  • Prepare clear, accurate and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
  • Review work performed by others, provide recommendations for improvement, and ensure resources are allocated to meet project deadlines
  • Identify audit issues and perform root cause analysis with practical corrective solutions; act a key resource on complex issues while motivating and leading project teams
  • As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
  • Participate on special projects undertaken by the department and / or the Company
     

This job description is intended to describe the general responsibilities and type of work being performed by people assigned to this position. The major job functions / components above are the typical functions of the job and are not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. Personnel in this position should be aware that the responsibilities, tasks, and duties of the jobholder may differ from those outlined in this job description and various other duties may be assigned as needed.

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Required Qualifications:

• Bachelor's degree in technology, accounting, finance, or related discipline
• 2+ years of IT audit experience
• Solid understanding of IT auditing concepts and principles, and how to apply them
• Understanding of IT risks and controls and their practical application
• Proven solid interpersonal and analytical skills while working effectively with a team
• Proven solid oral and written communication skill
• Proven desire to make a positive impact with the ability to manage multiple tasks and shift priorities
   

Preferred Qualifications:

• Pursue audit, assurance, risk, or IT related certification
• 3+ years of relevant business experience including IT or audit experience
• Sarbanes-Oxley internal control experience focusing on IT
• Healthcare Industry, Public Accounting, or IT experience
• Experience in health insurance systems is desirable
• Experience working in a complex IT / IS environment 

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $71,200 to $127,200 annually based on full-time employment. We comply with all minimum wage laws as applicable.

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.

UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.