Humana IT Internal Auditor 2 in PNC, United States


The IT Audit Professional 2 develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. The IT Audit Professional 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.


The IT Audit Professional 2 audits information systems applications to ensure that appropriate controls exist and that information produced by the system is accurate. Advises others on information systems, internal controls and security procedures. Prepares reports and recommendations. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.

The Internal Audit Consulting Group is a leading edge team providing independent, objective assurance, consulting and business advisory services that evaluate and improve the effectiveness of risk management, control, and governance processes. Our role drives the achievement of Humana’s strategic and financial objectives while guiding management on the appropriate level of risk taking necessary to achieve those objectives.

In addition to the exposure to corporate strategy, business plans, and the management teams that execute those strategies, consultants are exposed to various learning opportunities, such as, Six Sigma, financial analysis and reporting, information technology development, project management and risk and control certification.

As an Internal Audit Consultant on our IT Segment Team, you will:

  • Review and analyze data to identify gaps in the effectiveness of Humana’s governance, risk, and control environment with a specific focus on IT and physical security.

  • Drive perfect service through partnership with business process owners on assessment of the risk, control, and governance processes to ensure their execution at best in class levels.

  • Execute audit procedures related to your assigned functional area.

  • Visit Humana locations to perform assessments and develop action plans.

  • Working specifically with leadership, identify new and emerging risks and then plan internally to monitor and control those risks.

Required Qualifications

  • Bachelor's degree

  • 3 - 5 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(MS Word, Power Point, Excel)

  • Excellent communication skills, both oral and written

Preferred Qualifications

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

  • Advanced degree preferred

  • Experience in audit methodology is a plus

  • 1 to 3 year(s) experience in IT

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

Additional Information

Scheduled Weekly Hours


About Us

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