Internal Audit Analyst or Senior Internal Audit Analyst or Manager or Senior Manger - Internal Audit at Optum Global

Primary Responsibilities:

• Plan, execute, and report on internal audits in accordance with professional and departmental standards

• Perform financial, operational, business process, and IT audits, including SOX and other regulatory control testing

• Document audit procedures, prepare high‑quality workpapers, and meet agreed timelines

• Identify control gaps, perform root cause analysis, and recommend practical corrective actions

• Conduct follow‑ups on audit action plans to ensure timely remediation

• Execute or lead ICFR, IT audits related to IT General Controls (ITGC), information security, and technology risks, as applicable

Required Qualifications:

• Education & Experience

  • Chartered Accountant (CA) or Bachelor's degree in Accounting, Finance, Technology, Computer Science, Information Security, or related field

  • Total work experience of 6+ years

  • Relevant experience in internal audit, public accounting, internal controls, risk management, or IT audit

  • Experience with SOX, MAR, India Companies Act, and IT control frameworks preferred

  • Solid understanding of auditing principles, internal controls, and risk management concepts

  • Exposure to healthcare, insurance, or regulated industries is an advantage

• Skills & Competencies:

  • Solid analytical, interpersonal, and communication skills

  • Ability to manage multiple priorities and work effectively in a team environment

Preferred Qualifications:

• CIA, CFE, CSOE

• CISA, CISM, CRISC, ISO 27001 Lead Auditor, or related certifications

• Experience with data analytics and visualization tools (e.g., Tableau, Power BI)

📬 How to Apply

Interested candidates or referrals can reach out via:

Internal Audit Analyst / Senior Analyst / Manager – UnitedHealth Group