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IT Risk & Controls Consultant - Minnetonka, MN - Full-time / Part-time
•30 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Minnetonka, MN Minnetonka, Minnesota |
About this job
If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)
As a Senior IT Internal Controls Consultant, you will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Model Audit Rule (MAR), Service Organization Control reports (SOC) governance programs and related projects.
Primary Responsibilities:
Support the IT internal control scoping and planning process (e.g., definition of approach, scope and resource requirements, update application map to business processes)
Participate in walk-throughs for IT, identify and document key risks and the related general computing controls
Design control test steps to address key risks
Execute test steps to assess design and operational effectiveness of key controls, providing clear and concise testing documentation for review
Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes
Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans and timeliness
As a Senior IT Internal Controls Consultant, you will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Model Audit Rule (MAR), Service Organization Control reports (SOC) governance programs and related projects.
Primary Responsibilities:
Support the IT internal control scoping and planning process (e.g., definition of approach, scope and resource requirements, update application map to business processes)
Participate in walk-throughs for IT, identify and document key risks and the related general computing controls
Design control test steps to address key risks
Execute test steps to assess design and operational effectiveness of key controls, providing clear and concise testing documentation for review
Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes
Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans and timeliness
Requirements
Required Qualifications:
Bachelor's degree in IT, MIS, computer science, accounting, auditing or related discipline
Minimum of 3 years experience in one or more of the following: IT general computing controls (GCC's), Service Organization Control reports (SOC or SSAE 16), security, privacy, or experience with other IT compliance frameworks
Interpersonal skills, including the ability to influence others and establish credibility with business partners
Strong oral and written communication skills
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
Enthusiastic, energetic, dynamic personality
Preferred Qualifications:
Information technology (IT) audit experience
Public accounting experience
IT Audit experience or Managed healthcare/insurance industry experience
CPA, CISA, CIA, CISSP, and/or HCISPP designation
UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 14, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.
Diversity creates a healthier atmosphere: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Job Keywords: IT Auditor, Sr IT Auditor, IT Risk Analyst, IT Controls, SSAE16, Minnetonka, MN, Minnesota
Bachelor's degree in IT, MIS, computer science, accounting, auditing or related discipline
Minimum of 3 years experience in one or more of the following: IT general computing controls (GCC's), Service Organization Control reports (SOC or SSAE 16), security, privacy, or experience with other IT compliance frameworks
Interpersonal skills, including the ability to influence others and establish credibility with business partners
Strong oral and written communication skills
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
Enthusiastic, energetic, dynamic personality
Preferred Qualifications:
Information technology (IT) audit experience
Public accounting experience
IT Audit experience or Managed healthcare/insurance industry experience
CPA, CISA, CIA, CISSP, and/or HCISPP designation
UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 14, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.
Diversity creates a healthier atmosphere: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Job Keywords: IT Auditor, Sr IT Auditor, IT Risk Analyst, IT Controls, SSAE16, Minnetonka, MN, Minnesota