Internal Audit Analyst

Job Description

Position Description The candidate will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit and Advisory Services-India Team. They will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Companies Act - IFC Implementation related to ITGC. She/he will also be responsible to conduct IT Risk Assessments for Business and IT Processes and conduct IS and IT Audits.Positions in this function perform and administer IT audits to ensure the existence of and adherence to the established IT controls of a particular portion of the organizations operations. Determine consistency with organizations objectives and standards through various verification procedures and methods. Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX). Support SOX compliance processes by planning and providing employee training on IT-SOX awareness programs.Primary Responsibilities:

• Assist in the preparation of audit planning documentation for all assigned audits
• Lead the IT Audit Walk-throughs independently
• Perform Test of Design and Test of Operating Effectiveness for the IT-GCC Controls
• Perform detailed audit procedures and testing, prepare documentation on the audit performed
• Perform testing on different application environment i.e. Mainframe and Distributed
• Perform various Physical and Data Center Audits
• Perform SOX-404 ITGC testing for different UHG corporate, Optum, part of the UnitedHealth Group family of businesses, and UHC segments
• Build relationships with other Audit Firm (EY and DT)
• Prepare clear, accurate and complete work-papers in accordance with department quality standards; meet project timelines and deliverable due dates
• Build, implement and Test ITGC framework for India legal entities of the group
• Develop knowledge of control assessment frameworks and an awareness of the overall control environment
• Follow up on and tracking of Remediation plans for testing till closure
• Support Business Audit/ICFR testing projects during down-time (availability)

Required Qualifications:

• Master s or Bachelor s in Science/Technology
• Minimum 4 years of IT Audit, GCC Testing, SOX-404 or related experience
• Hands-on experience in conducting IT Audits on areas: Mainframe, distributed, operating systems/platforms, Mobile computing, Cloud, Big Data, etc.
• Hands-on experience with e-GRC applications
• Experience in preparing dashboards, audit documentation, Status/Summary reports
• Exposure towards managing International clients/customers
• Sound knowledge of IT processes and associated IT-Risk and Controls - SDLC, Operations - Back-up and Restore, Job scheduling and Batch processing, Quality Assurance, Testing - User Acceptance, System Testing, Logical Security related to mainframes/web-based applications, application architecture, etc.
• Strong interpersonal skills and the ability to coordinate with various departments: Risk Management, Finance, Technology Services-Architecture, Testing, Development, Legal, etc. and ability to maintain healthy working relationships
• Sound MS-Excel, PowerPoint and MS Visio skills, ability to work on huge technology data sets
• Good analytical, problem-solving skills and project management skills
• Strong verbal and written communication skills
• Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
• Ability to influence and communicate across levels of management

Preferred Qualifications:

• Certification in Audit, Risk Management or related discipline - CISA, CIA, CPA, CRISC, ISO, etc.
• IT-GCC Testing and Audit experience for complex applications used in health care/insurance
• Knowledge of Risk and Control frameworks - COSO, COBIT, etc.

Careers with Optum. Heres the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the worlds large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your lifes best work.(sm)Job Keywords: Internal Audit Analyst, IT Audit, GCC Testing, SOX-404, Mainframe, Cloud, Big Data, e-GRC, SDLC, Quality Assurance, QA, Testing, UAT, Tester, Gurgaon, Haryana,

Keyskills :
itrisk bigdata itaudit msvisio datacenter itcontrols companiesact internalaudit soxcompliance systemtesting auditdocumentation TAudits ITGCframework GCCTesting SOX404