Job Title: Internal Audit Analyst
Requisition Number: 2310713
Job Category: Finance
Primary Location: Gurgaon, Haryana, India
Employment Type: Full-time, Regular
Shift: Day Job
Travel: No
Telecommuting: No
Overtime Status: Exempt
Company Overview:
Optum is a global healthcare organization leveraging technology to help millions live healthier lives. The company connects people with care, pharmacy benefits, data, and resources while fostering a culture of inclusion, career development, and meaningful impact.
Role Overview:
The Internal Audit Analyst (SG25 IT Auditor) will contribute to ongoing and new ITGC, SOX-404, and specialized IT audits & advisory projects related to Internal Controls over Financial Reporting (ICFR), risk assessments, and technology-focused audits. The role ensures IT controls adherence, regulatory compliance, and supports SOX compliance processes.
Primary Responsibilities:
Audit Execution & Compliance
Support execution of the annual audit plan for UnitedHealth Group and its subsidiaries.
Conduct Internal Controls over Financial Reporting (ICFR) compliance initiatives including SOX, Companies Act – IFC implementation, and ITGC audits.
Conduct IT risk assessments for business and IT processes.
Assist in preparing audit planning documentation for assigned audits.
Lead IT audit walkthroughs independently.
Perform Test of Design and Test of Operating Effectiveness for IT-GCC controls.
Conduct detailed audit procedures, documentation, and testing across multiple application environments (Mainframe & Distributed).
Perform physical and datacenter audits.
Support business audit/ICFR testing projects during downtime.
Stakeholder & Relationship Management
Build and maintain relationships with other audit firms (e.g., EY, DT).
Coordinate with departments such as Risk Management, Finance, Technology Services, Development, and Legal.
Documentation & Reporting
Prepare clear, accurate, and complete workpapers in accordance with departmental quality standards.
Build, implement, and test ITGC framework for India legal entities.
Track remediation plans until closure.
Prepare dashboards, audit documentation, status, and summary reports.
Compliance & Policies
Comply with employment contract terms, company policies, and directives regarding work location, teams, shifts, and flexible work arrangements.
Required Qualifications:
Bachelor’s or Master’s degree in Science/Technology.
4+ years of experience in IT audit, GCC testing, SOX-404, or related areas.
Hands-on experience with IT audits across Mainframe, Distributed systems, Operating Systems, Mobile computing, Cloud, Big Data.
Experience with e-GRC applications.
Strong knowledge of IT processes, risk, and controls (SDLC, Backup & Restore, Job scheduling, QA, Testing, Logical Security, Application Architecture).
Excellent interpersonal, communication, analytical, problem-solving, and project management skills.
Proficiency in MS Excel, PowerPoint, and Visio.
Exposure to managing international clients/customers.
Preferred Qualifications:
Certifications in Audit or Risk Management (CISA, CIA, CPA, CRISC, ISO).
IT-GCC testing and audit experience for complex healthcare/insurance applications.
Knowledge of Risk and Control frameworks such as COSO and COBIT.
Value-Based Competencies:
Integrity: Ethical behavior and accountability.
Compassion: Deliver customer value and optimize experience.
Relationships: Foster teamwork, communicate effectively, influence, and negotiate.
Innovation: Lead change, implement innovative solutions, demonstrate resilience.
Performance: Make disciplined decisions, drive high-quality execution, operational excellence.
Company Mission & Values:
UnitedHealth Group aims to help people live healthier lives and make the health system work better for everyone. The organization is committed to equitable care, reducing health disparities, and improving outcomes for all populations.
Gujarat :
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Rangpo |India :
Siliguri |Illinois :
Abbott Park | Bloomingdale | Champaign | Chicago | Deerfield | Glenview | Lake Forest | Lombard | Naperville | Norridge | Park RIdge | Round Lake |Maryland :
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Appleton | Kenosha | Pleasant Prairie | Portage | Waukesha |United states :
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