Internal Audit Lead at Oscar Health

Hi were Oscar. Were hiring a Internal Audit Lead to join our Internal Audit team.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.About the role: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.Work Location: 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. #LI-RemotePay Transparency: The base pay for this role is: $103200 - $134450 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 processesEvaluate risks control design and operating effectiveness and process improvement opportunitiesWrite clear relevant internal audit reports and track finding remediation effortsPresent findings and articulate risks and possible effects to managementHelp with risk assessment and development of annual audit planPartner with IT Operations Compliance Security and Finance teams on key initiativesContribute to the continuous improvement of the Internal Audit function by developing and enhancing audit methodologies tools and best practicesDevelop relationships with partners to understand functions processes potential risks and influence the risk mitigation effortsCompliance 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 companies2 years of relevant industry experience (healthcare insurance and / or technology)Knowledge of ITGCs cybersecurity and business process controlsFamiliarity with COSO COBIT NIST HIPAA SOX or HITRUSTStrong communication analytical and project management skillsBonus points:CPA CIA CISA or other audit-related certifications preferredInsurance and healthcareFamiliarity with data & analytics and willingness to enhance skillsetThis is an authentic Oscar Health job opportunity. Learn more about how you can safeguard yourself from recruitment fraud here.At Oscar being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. Were on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.Pay Transparency: Final offer amounts within the base pay set forth above are determined by factors including your relevant skills education and experience. Full-time employees are eligible for benefits including: medical dental and vision benefits 11 paid holidays paid sick time paid parental leave 401(k) plan participation life and disability insurance and paid wellness time and reimbursements.Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts.Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications without regard to applicants disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known.California Residents: For information about our collection use and disclosure of applicants personal information as well as applicants rights over their personal information please see our . Key Skills Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience Employment Type : Intern Experience: years Vacancy: 1 Yearly Salary Salary: 103200 - 134450