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Internal Audit Lead
Internal Audit LeadOscar Health • Hartford, CT, US
Internal Audit Lead

Internal Audit Lead

Oscar Health • Hartford, CT, US
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Internal Audit Lead

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselvesone that behaves like a doctor in the family.

The Internal Audit lead meaningfully contributes in our dynamic Internal Audit (IA) function. You will flex between IT and operational / business internal audits, providing assurance and insights that strengthen risk management and internal controls across the organization. The Internal Audit lead leads and executes multiple internal audit engagements, working with IA leadership.

You will report into the IT Internal Audit Associate Director.

This is a remote position, open to candidates who reside in Hartford, CT. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area.

The base pay for this role is $103,200 - $134,450 per year. You are also eligible for employee benefits, participation in Oscars unlimited vacation program and annual performance bonuses.

Responsibilities

  • Lead internal audits covering IT systems, cybersecurity, and operational processes
  • Evaluate risks, control design and operating effectiveness, and process improvement opportunities
  • Write clear, relevant internal audit reports and track finding remediation efforts
  • Present findings and articulate risks and possible effects to management
  • Help with risk assessment and development of annual audit plan
  • Partner with IT, Operations, Compliance, Security and Finance teams on key initiatives
  • Contribute to the continuous improvement of the Internal Audit function by developing and enhancing audit methodologies, tools, and best practices
  • Develop relationships with partners to understand functions, processes, potential risks and influence the risk mitigation efforts
  • Compliance with all applicable laws and regulations.
  • Other duties as assigned.

Requirements

  • Bachelors Degree in Accounting, Finance, Business, Data Science, Information Systems, or other related fields, or 4 years of commensurate experience.
  • 3+ years experience in internal audit or a similar role, in Big4 or public companies
  • 2+ years of relevant industry experience (healthcare, insurance, and / or technology)
  • Knowledge of ITGCs, cybersecurity, and business process controls
  • Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST
  • Strong communication, analytical, and project management skills
  • Bonus Points

  • CPA, CIA, CISA, or other audit-related certifications preferred
  • Familiarity with data & analytics and willingness to enhance skillset
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    Internal Audit Lead • Hartford, CT, US

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