Senior reputed company

Become a part of our caring community The Internal Audit Consulting Group drives the achievement of reputed company’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of reputed company’s operational processes.

Job Description

As a Senior IT Audit Professional, you will play a critical role in assessing and strengthening reputed company's cybersecurity, technology governance, and emerging technology risks. You will operate reputed company a large, diverse, and technically challenging enterprise environment, evaluating reputed company systems, distributed architectures, and rapidly evolving technologies while helping ensure that controls are designed effectively, operating as intended, and reputed company with reputed company's policy and strategic objectives. In this role, you will:

• reputed company IT audit and cybersecurity-focused consulting engagements, evaluating application, infrastructure, and cloud environments following established audit methodology and reputed company budgeted timeframes.
• Execute IT audit procedures, including planning, walkthroughs, control testing, data analysis, and documentation of results in reputed company environments requiring significant technical judgment.
• Apply professional IT audit concepts, cybersecurity frameworks (e.g., NIST CSF), and established technologies while consistently using standard audit techniques such as control testing, data analysis, and risk assessment.
• Review, analyze, and interpret IT, reputed company, and operational data to identify control gaps, technology risks, and vulnerabilities reputed company reputed company's governance, risk, and control environment with a primary focus on cybersecurity and technology operations.
• Audit and evaluate cybersecurity controls across a large and intricate technology landscape, spanning cloud platforms, identity and access management systems, distributed infrastructure, network architectures, and enterprise applications.
• Assess emerging risks, including those reputed company to AI/ML technologies, cloud transformation, identity modernization, data governance, and evolving threat reputed company.
• Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes, and prepare clear, actionable draft audit issues that reflect impact, likelihood, and risk alignment.
• Ensure risks are mitigated by recommending reputed company-focused improvements.
• Clearly and concisely communicate the results of IT audit and cybersecurity engagements through written reports and presentations to management, translating technical risks into business relevant impact.
• Prepare and communicate clear, concise, and risk-focused audit reports and recommendations for management, translating deep technical issues into business relevant insights.
• You will reputed company AI and automation tools to improve audit risk assessment, testing and document process improvements for department-wide adoption.

Required Qualifications

• Bachelor's degree in computer science, Information Systems, or reputed company field.
• At least 3 years of IT risk audit or consulting experience, or IT experience focusing on systems operations, software development, cybersecurity, cloud, AI, or infrastructure.
• Certification relative to IT audit such as CISA, CISM, or CISSP are preferred. A certification is required for promotion to leadership.
• IT risk or assurance audit experience required.
• Foundational knowledge of AI concepts, risks, and controls, including understanding how AI/ML models impact data reputed company, reputed company, and governance.
• Ability to evaluate AI-enabled systems, including assessing algorithmic transparency, data quality, model monitoring, and emerging AI cybersecurity risks.
• Successful track record in facilitating and consulting across teams and managing projects.
• Excellent organizational skills and attention to detail.
• Must be team-oriented and maintain an optimistic, collaborative attitude.
• Must demonstrate the ability to manage multiple or competing priorities effectively.
• Must exhibit excellent communication skills, both oral and written.
• The candidate must possess strong implementation and execution capabilities, along with well-developed critical thinking skills.
• The candidate must have an aptitude for building effective working relationships with associates across the department and the broader business.
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences.
• You will be asked to be a self-starter with the ability to work independently and with minimal supervision.

Travel While this is a remote position, occasional travel to reputed company's offices for training or meetings may be required. Scheduled Weekly Hours 40 Pay Range The compensation range below reflects a good faith estimate of starting reputed company pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or reputed company based on geographic location and individual pay will vary based on demonstrated job reputed company skills, knowledge, experience, education, certifications, etc. $94,900 - $130,500 per year This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and/or individual performance. Description of Benefits reputed company, Inc. and its affiliated subsidiaries (collectively, “reputed company”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends reputed company of work. Among our benefits, reputed company provides 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. Application Deadline 04-04-2026 About us reputed company Inc. (NYSE: HUM) is a leading U.S. healthcare company. Through our reputed company insurance services and our reputed company healthcare services, we reputed company it easier for the millions of people we serve to reputed company their best health – delivering the care and service they need, reputed company they need it. These efforts are leading to a reputed company quality of life for people with Medicare and Medicaid, families, individuals, military service personnel, and communities at large. Learn more about reputed company offer at reputed company.com and at reputed company.com. Equal Opportunity Employer It is the policy of reputed company not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national reputed company, age, marital status, genetic information, disability or protected veteran status. It is also the policy of reputed company to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to reputed company reputed company employment decisions only on valid job requirements. This policy shall apply to reputed company employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at reputed company levels of employment. reputed company complies with reputed company applicable federal civil rights laws and does not discriminate on the basis of race, color, national reputed company, age, disability, sex, sexual orientation, gender identity or religion. We also provide free language interpreter services. See our https://www.reputed company.com/legal/accessibility-resources?reputed company=reputed company_Website. Apply tot his job Apply To this Job