Humana · 21 hours ago
IT Internal Auditor 2
United States
Full-time
Remote
Entry, Mid Level
$71K/yr - $98K/yr
2+ years expHumana Inc. is committed to putting health first, and they are seeking an IT Internal Auditor 2 to develop and evaluate internal audit programs for information systems. This role involves auditing applications, evaluating security controls, and recommending improvements to strengthen the organization's cybersecurity posture.
Health CareHealth InsuranceInsuranceVenture Capital
Responsibilities
Perform IT audit and cybersecurity‑focused consulting engagements, evaluating application, infrastructure, and cloud environments in accordance with established audit methodology and within budgeted timeframes
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
Participate in audit planning, providing insights on technology risks, threat vectors, and cyber control design to help shape audit scope, objectives, and testing strategies
Attend and conduct walkthroughs with Humana business and technology teams, focusing on system architecture, authentication mechanisms, data flows, and security controls
Identify where IT general controls and application controls are designed and operating effectively, including access management, change management, logging/monitoring, configuration management, and vulnerability management
Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes, and prepare clear, actionable draft audit issues that reflect impact, likelihood, and risk alignment
Recommend security‑focused improvements and follow through on corrective actions until management remediation plans are verified, ensuring risks are appropriately mitigated
Collaborate with internal audit team members to align IT audit coverage with enterprise cyber risk priorities and support overall department and company objectives
Develop communication skills to effectively navigate discussions involving security findings, conflict, or risk acceptance decisions
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
Qualification
Required
Bachelor's degree in related field
At least 2 years of IT audit or consulting experience
Successful track record in facilitating and consulting across teams and managing projects
Comprehensive knowledge of all Microsoft Office applications, including Word, Excel and PowerPoint
Excellent organizational skills and attention to detail
Team-oriented; optimistic attitude
Ability to manage multiple or competing priorities
Excellent communication skills, both oral and written
Implementation and execution skills; critical thinking skills
Aptitude for establishing working relationships with associates within the department and the business
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Self-starter; ability to work independently
Preferred
Certifications such as CPA, CIA, CISA, CISSP, PMP, CFE
Advanced degree preferred
Data Analytics / Business Intelligence experience a plus. Prior experience with data analytics tools, including but not limited to, PowerBI, Alteryx, Tableau, SQL, R & Python
Benefits
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
Company
Humana
Humana is a health insurance provider for individuals, families, and businesses.
10001+ employees
H1B Sponsorship
Humana has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (282)
2024 (246)
2023 (284)
2022 (274)
2021 (212)
2020 (84)
Funding
Current Stage
Public CompanyTotal Funding
$13.07B2025-05-30Post Ipo Debt· $5B
2025-03-03Post Ipo Debt· $1.25B
2024-03-11Post Ipo Debt· $2.25B
Leadership Team
Jim Rechtin
CEO and President
Nwando Olayiwola
Chief Health Equity Officer & Senior Vice President
Recent News
2026-01-16
2026-01-16
Company data provided by crunchbase