Information Technology Controls Analyst

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

As a Senior IT Internal Controls Consultant, you will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Model Audit Rule (MAR), Service Organization Control reports (SOC) governance programs and related projects.

• Support the IT internal control scoping and planning process (e.g., definition of approach, scope and resource requirements, update application map to business processes)
• Participate in walk-throughs for IT, identify and document key risks and the related general computing controls
• Design control test steps to address key risks
• Execute test steps to assess design and operational effectiveness of key controls, providing clear and concise testing documentation for review
• Interpret testing results and formulate conclusions based on assessment of control deficiencies and root causes
• Work with business partners to present and validate potential issues; facilitate the development of appropriate remediation plans and timeliness

Required Qualifications:

• Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting or related discipline
• 1+ years of relevant experience in IT experience, including IT Internal audit and/or Public IT accounting and/or SOC 1 & SOC 2 reporting and/or SOX GCC experience
• Ability to influence others, establish credibility with business partners and drive cultural change
• Excellent communication skills (written and oral)
• Travel up to 15%, as needed

Preferred Qualifications:

• Professional qualification (CPA, CISA, CIA, CISSP, HCISPP)
• Managed healthcare or insurance industry experience
• Ability to effectively coach and mentor staff
• Track record of effective project management skills