UnitedHealth Group Looking For Manager Internal Audit – Gurgaon, HR at Gurgaon, India Full Time

Combine two of the fastest-growing fields on the planet 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)

This position is responsible for managing all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the business controls, financial information, and compliance with laws and regulations.

Primary Responsibilities:

• Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures

• Create, review, and approve pertinent audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality

• Perform internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards – including financial (Sarbanes-Oxley testing) and operational projects

• Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop/approve the project risk assessment, audit objectives, scope and audit program

• Lead/Participate in special projects undertaken by the department and/or the Company

• Ensure IAAS resources are effectively scheduled and deployed across audit engagements

• 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

Value Based Competencies:

• Integrity Value: Act Ethically

• Compassion Value: Focus on Customers

• Relationships Value: Communicate Effectively

• Innovation value: Support Change and Innovation

• Performance Value: Make Fact-Based Decisions

• Performance Value: Deliver Quality Results

Required Qualifications:

• Master’s degree in finance, computer applications, information security or technology or

• Chartered Accountant (CA), B. Tech (Computers, Electronics, or related discipline)

• 8+ years of relevant experience including internal audit, ICFR, business process reviews, information technology audit, IT General Computing Controls, Risk Assessment, Information Systems audit

• 1+ years of supervisory experience

• Data Analytics and data visualization experience

• Strong Internal audit, IT-ICFR (GCC) experience – IT-SOX, Hi-Trust etc.

• Solid understanding of auditing concepts and how to apply them

Preferred Qualifications:

• Certified Internal Auditor (CIA), CISA, CRISC, CISM, CFE

• Experience with internal controls over financial reporting (e.g. Sarbanes-Oxley, FDICIA, MAR, SOC)

• Experience of Hi-Trust, ISO 27001 ISMS audits

• Health insurance or related insurance experience

• Provider experience

• Knowledge of GRC tools – Archer etc.

• A thorough understanding of risk and internal control concepts and their practical application

• Data Analytics exposure, data visualization tools like Tableau

Soft Skills/Abilities:

• Strong interpersonal skills while working effectively with a team

• Strong oral and written communication skills

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

• Strong Analytical and problem-solving ability

CLL behaviors:

• Self-management, creating high performing teams, facilitating execution plans, Assuring results, Managing team structures

Careers with Optum. Here’s the idea. We built an entire organization around one giant objective; make health care 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)