Become a part of our caring community
 

The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.

Job Description

As a Senior IT Audit Professional, you will play a critical role in assessing and strengthening Humana's cybersecurity, technology governance, and emerging technology risks. You will operate within a large, diverse, and technically challenging enterprise environment, evaluating complex systems, distributed architectures, and rapidly evolving technologies while helping ensure that controls are designed effectively, operating as intended, and aligned with Humana's policy and strategic objectives.

 

 In this role:

• Perform IT audit and cybersecurity-focused consulting engagements, evaluating application, infrastructure, and cloud environments following established audit methodology and within budgeted timeframes.

• Execute IT audit procedures, including planning, walkthroughs, control testing, data analysis, and documentation of results in complex environments requiring significant technical judgment.

• 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.

• Review, analyze, and interpret IT, security, and operational data to identify control gaps, technology risks, and vulnerabilities within Humana's governance, risk, and control environment with a primary focus on cybersecurity and technology operations.

• Audit and evaluate cybersecurity controls across a large and intricate technology landscape, spanning cloud platforms, identity and access management systems, distributed infrastructure, network architectures, and enterprise applications.

• Assess emerging risks, including those related to AI/ML technologies, cloud transformation, identity modernization, data governance, and evolving threat vectors.

• Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes, and prepare clear, actionable draft audit issues that reflect impact, likelihood, and risk alignment.

• Ensure risks are mitigated by recommending security-focused improvements.

• 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.

• Prepare and communicate clear, concise, and risk-focused audit reports and recommendations for management, translating deep technical issues into business relevant insights.

• You will leverage AI and automation tools to improve audit risk assessment, testing and document process improvements for department-wide adoption.

Use your skills to make an impact
 

In this role, you will:

• Perform IT audit and cybersecurity-focused consulting engagements, evaluating application, infrastructure, and cloud environments following established audit methodology and within budgeted timeframes.

• Execute IT audit procedures, including planning, walkthroughs, control testing, data analysis, and documentation of results in complex environments requiring significant technical judgment.

• 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.

• Review, analyze, and interpret IT, security, and operational data to identify control gaps, technology risks, and vulnerabilities within Humana's governance, risk, and control environment with a primary focus on cybersecurity and technology operations.

• Audit and evaluate cybersecurity controls across a large and intricate technology landscape, spanning cloud platforms, identity and access management systems, distributed infrastructure, network architectures, and enterprise applications.

• Assess emerging risks, including those related to AI/ML technologies, cloud transformation, identity modernization, data governance, and evolving threat vectors.

• Identify control weaknesses, cybersecurity vulnerabilities, misconfigurations, and root causes, and prepare clear, actionable draft audit issues that reflect impact, likelihood, and risk alignment.

• Ensure risks are mitigated by recommending security-focused improvements.

• Clearly and concisely communicate the results of IT audit and cybersecurity engageme