UnitedHealth Group Hiring for IT Audit Analyst – Gurgaon. HR at Gurgaon, Haryana Full Time

with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that’s improving the lives of millions. Here, innovation isn’t about another gadget, it’s about making health care data available wherever and whenever people need it, safely and reliably. There’s no room for error. Join us and start doing your life’s best work. (sm)

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. She/he 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.

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.

Primary Responsibilities:
Assist in the preparation of audit planning documentation for all assigned audits

Lead the IT Audit Walkthroughs 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 Datacenter Audits

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

Build relationships with other Audit Firm(EY & 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)

Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:
Masters or Bachelor’s in Science/Technology

Minimum of 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

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.

Exposure towards managing International clients/customers

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

Strong verbal & written communication skills, exp. in preparing dashboards, audit documentation, 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

Ability to influence and communicate across levels of management

Ability to make a positive impact with the ability to manage multiple tasks and shift priorities

Shift hours: 1100-2030 hours or 1430-0000 hours (on need basis only)

Travel Required: 5% ~ domestic and/or international

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.

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 emp. 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

Careers with Optum. Here’s 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 world’s 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 life’s best work.(sm)

Job Keywords: IT Audit Analyst, Audting, Audit, Audit Analyst, Gurgaon, Haryana, HR