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Lead Information Technology Compliance Professional

Company: Humana
Location: Jersey City
Posted on: January 11, 2022

Job Description:

**Description**

The Lead, IT Compliance audits the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. The Lead, IT Compliance works on problems of diverse scope and complexity ranging from moderate to substantial.

**Responsibilities**

The Lead, IT Compliance works with all parts of IT to ensure that the appropriate controls exist, operate effectively and that information systems procedures are in compliance with industry and corporate standards. Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and related tasks, and works under minimal supervision, Uses independent judgment requiring analysis of variable factors and determining the best course of action.

You will assist the Director of IT Risk Governance and Vice President of IT Risk and Compliance by managing the efforts and associated projects required to successfully pass the SOX, SOC-1, and SOC-2 annual engagements. This will require the ability to perform control identification, control evaluation, control testing, and associated risk and control consulting to ensure these goals are met. In some cases, this information may need to be gathered and managed using both qualitative and quantitative techniques.

**Required Qualifications**

+ Bachelor's Degree

+ Detailed understanding IT SOX and impact of Sections 302 and 404 and associated workflows

+ Background with the SSAE-18 Standard and applicability to SOC-1 and SOC-2 Type 2 reports

+ Past experience with SOC-2 report and applicable five Trust Principles

+ Detailed understanding of COBIT and COSO frameworks and applicability to IT Compliance

+ Detailed understanding of COSO Principle 11 and applicability to IT Entity Level Controls (ELCs)

+ Ability to apply SOX/SOC background to Humana application landscape and to apply improvements of existing controls

+ Strong knowledge of SOC and SOX IT Audit skills and techniques

+ Ability to perform and lead all steps of a Control Self-Assessment within the IT Compliance arena

+ Direct leadership of contractors and/or associates

+ Background in presenting and sharing technically complex IT Compliance information to senior executives

+ Successful track record in facilitating and consulting across teams and managing projects

+ Comfortable operating in an environment of high ambiguity

+ Strong focus on attention to detail and documentation skills.

+ Excellent communication skills, both oral and written

+ General understanding of diverse technologies (i.e. mainframe, server, mobile, cloud)

+ Ability to demonstrate advanced emotional, situational, and social intelligence

**Preferred Qualifications**

+ Certifications such as CISA, CIA, CRISC, CGEIT

+ Experience with Enterprise Solution Point (ESP)

+ External Audit experience

**Additional Information**

For this job, associates are required to be fully COVID vaccinated, including booster or undergo weekly COVID testing and wear a face covering while at work. The weekly testing will need to be done through an approved Humana vendor, and unvaccinated associates should follow all social distancing and masking protocols if they are required to come into a Humana facility or work outside of their home. We are ahealthcarecompany committed to putting health and safety first for our members, patients, associates, and the communities we serve.

If progressed to offer, you will be required to:

+ Provide proof of full vaccination, including boosteror commit to testing protocols **OR**

+ Provide proof of applicable exemption including any required supporting documentation

Medical, religious, state and remote-only work exemptions are available.

**Scheduled Weekly Hours**

40

Keywords: Humana, Jersey City , Lead Information Technology Compliance Professional, IT / Software / Systems , Jersey City, New Jersey

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