UnitedHealth Group - Deputy Manager - IT Audit

Deputy Manager - Audit

Discipline : Finance

Industry : Internal Audit & Adv Svcs

Job Description :

- 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.

Qualifications preferred :

- IT-GCC Testing and Audit experience for complex applications used in health/insurance industry

- Knowledge of Risk and Control frameworks COSO, COBIT etc.

- Certification in Audit, Risk Management or related discipline CISA, CIA, CPA, CRISC, ISO etc.

No. of Openings : 1

Qualification :

- Undergraduate degree or equivalent experience.The position is for G26 Lead IT Audit within Internal Audit & Advisory Services-India Team.

- The candidate is expected to contribute to ongoing and new ITGC, SOX-404, and Specialized Information Systems and IT related Audits & Advisory projects related to Internal Controls over Financial Reporting, Risk Assessments and technology centric Audits.

Qualifications required : Masters or Bachelors in Science/Technology

- Minimum six years of IT Audit, GCC Testing and SOX-404 or related experience

- 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.

- Hands on experience in conducting IT Audits on areas Mainframe, distributed, operating systems/platforms, Mobile computing, cloud, big-data etc.

- Strong interpersonal skills and the ability coordinate with various departments Risk mgmt., Finance, Technology Services-Architecture, Testing, Development, Legal etc. and to maintain healthy working relationships.

- Hands-on experience with e-GRC applications.

- Strong verbal & written communication skills, experience in writing Audit Status/Summary Reports.

- 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.10.Ability to influence and communicate across levels of management.

- Desire to make a positive impact with the ability to manage multiple tasks and shift priorities.

- Exposure towards managing International clients/customers.

Primary Job Responsibilities :

- 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 & Advisory Services-India Team. He/She 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.

- He/She will also be responsible to conduct IT Risk Assessments for Business and IT Processes and conduct IS and IT Audits.

- Assist in the preparation of audit planning documentation for all assigned audits.

- Lead the IT Audit Walk-through 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 & Distributed.

- Perform various Physical and Data-center Audits.

- Perform SOX-404 ITGC testing for different UHG corporate, Optum, and UHC segments.

- Build relationship with other Audit Firm(EY & DT)

- SPOC for IAAS India team for any ITGC audit related activity.

- Perform detailed review of Audit work papers and assist Audit Manager in other operational audit tasks.

- 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

- Support assessment of risk management and risk mitigation adequacy

- Follow up on and tracking of Remediation plans for testing till closure

- Coach/Mentor existing IT Team members to improve productivity and enhance subject matter knowledge.

- Support Business Audit/ICFR testing projects during down-time(availability)Position 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 organization's operations.

- Determine consistency with organization's 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.

Value bases competencies Integrity : Demonstrated modeling of ethical behavior; holding team members accountable for integrity and ethical behavior

Compassion : Ability to deliver value to customers, Maximize Customer Growth and Retention, Optimize the customer experience

Relationships : Drive employee engagement, Foster teamwork & collaboration, Learn and develop self, Communicate with impact, Influence and negotiate, Listen actively & Present effectively

Innovation : Ability to lead change and innovation, demonstrate emotional resilience, Implement innovative solutions, manage change

Performance : Demonstrated ability to drive sound, disciplined decisions, Make decisions to drive action, ability to drive high-quality execution, drive operational excellence

Technology Careers with Optum :

- Information and technology have amazing power to transform the health care industry and improve people's lives. This is where it's happening. This is where you'll help solve the problems that have never been solved. We're freeing information so it can be used safely and securely wherever it's needed.

- We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions. This is where the best and the brightest work together to make positive change a reality. This is the place to do your life's best work.

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