IT Internal Auditor 2

at Humana in Rogers, Arkansas, United States

Job Description


Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the IT Internal Auditor 2 includes these and more!

Humana’s Internal Audit Consulting Group has a great opportunity for an exceptional IT Internal Auditor 2 to provide value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes. Our team’s role drives the achievement of Humana’s strategic and financial objectives.


The IT Internal Auditor 2 audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. This role prepares recommendations on processes and prepares reports for management. The IT Audit Professional 2 understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.

Detailed role responsibilities include but are not limited to:

+ Perform IT audit projects and consulting engagements in accordance with established methodology and within budgeted timeframes

+ Participate in audit planning, fieldwork and reporting phases of engagements

+ Prepare audit workpapers in accordance with Internal Audit and departmental standards

+ Assist in identifying audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented by management

+ Routinely make decisions based on testing execution in varied situations

+ Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management

+ Understand business objectives and linkages within Humana’s processes

+ Participate in departmental committees and initiatives

Required Qualifications

+ Bachelor’s degree

+ 2+ 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 all Microsoft Office applications, including Word, Excel and PowerPoint

+ Excellent communication skills, both oral and written

+ Excellent organizational skills and attention to detail

+ Ability to manage multiple or competing priorities

+ Implementation and execution skills; problem solving 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

Preferred Qualifications

+ Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE

+ Advanced degree preferred

+ Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python

+ Six Sigma Black Belt, Process Improvement and/or Quality Control expertise

Additional Information

+ Preferred location is Humana’s Louisville headquarters

Scheduled Weekly Hours


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Job Posting: JC191644326

Posted On: Sep 04, 2021

Updated On: Oct 03, 2021