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