Position Details

Salary $94K – $130K USD / year

Type Full-Time

Experience senior

Exp. Years 3+ years

Education Bachelor's degree in computer science, Information Systems, or related field

Category Cybersecurity

About this role

Senior IT Auditor focusing on IT risk and cybersecurity engagements across Humana's technology landscape, including cloud platforms and AI/ML risks. Performs control testing, data analysis, and delivers actionable audit issues and governance recommendations.

Key Responsibilities

Perform IT audit procedures (planning, walkthroughs, testing, documentation)
Review cybersecurity controls across cloud platforms and enterprise apps
Identify control weaknesses and root causes; prepare draft audit issues
Communicate results to management with business impact
Leverage AI tools to improve risk assessment and process efficiency

Technical Overview

Technical scope includes IT risk and cybersecurity audits, applying NIST CSF, cloud security concepts, identity management, data analysis, and AI risk considerations. Leverages AI/automation tools to enhance risk assessment and audit processes.

Ideal Candidate

The ideal candidate is a senior IT risk auditor with 3+ years of experience, proficient in cybersecurity frameworks (NIST CSF), cloud environments, and AI/ML risk considerations, and with strong communication to deliver audit findings and recommendations. Certification in CISA/CISM/CISSP is preferred.

Must-Have Skills

Bachelor's degree in computer scienceInformation Systemsor related fieldAt least 3 years of IT risk audit or consulting experience

Nice-to-Have Skills

CISACISMCISSP

Tools & Platforms

NIST Cybersecurity Framework (NIST CSF)Microsoft Office Suite

Required Skills

Bachelor's degree in computer scienceInformation Systemsor related field; 3+ years IT risk audit or consulting experience; knowledge of NIST CSF and cybersecurity controls; ability to assess AI-enabled systems; strong communication and report-writing skills

Hard Skills

NIST Cybersecurity Framework (NIST CSF)Identity and Access Managementcloud environmentsAI/ML riskscontrol testingdata analysisaudit reportingGRCSecurity governanceCybersecurity frameworks

Soft Skills

excellent communicationproject managementteam collaborationcritical thinkingproblem-solvingattention to detail

Certifications

Preferred

CISACISMCISSP

Industry & Role

Industry Healthcare & Medical

Job Function Assess and strengthen Humana's cybersecurity and IT risk controls through IT risk audits and advisory engagements.

Role Subtype IT Auditor

Tech Domains NIST Cybersecurity Framework, Identity and Access Management, Microsoft Office Suite

Keywords for Your Resume

Senior IT AuditorIT auditcybersecurityNIST CSFcloud environmentsAI/MLidentity and access managementdata analysiscontrol testingrisk assessmentaudit methodologycloud platformsCISACISMCISSPaudit reportssecurity governance

Deal Breakers

Less than 3 years IT risk audit experience, No exposure to cybersecurity frameworks or cloud environments, No preferred certifications (CISA/CISM/CISSP)

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile