> Markdown version of [/jobs/ext/4325151-associate-director-internal-audit-it-eden-prairie-mn](https://www.wearedevelopers.com/jobs/ext/4325151-associate-director-internal-audit-it-eden-prairie-mn). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Associate Director Internal Audit (IT) - Eden Prairie, MN - **Company:** Unitedhealth Group Inc - **Location:** Eden Prairie, MN, United States - **Experience:** Experienced - **Salary:** $112,700.0 - $193,200.0 - **Contract:** Permanent contract - **Skills:** Information Systems, Data Visualization, Infrastructure as a Service (IaaS), Information Technology Audit, Information Technology, Data Analytics - **Published:** October 11, 2026 - **Apply:** https://www.businessworkforce.com/job.asp?id=3480952963&tx=JL5953FFL&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54 ## About the Role * Bachelor's degree in accounting, technology, finance or related discipline * 6+ years of relevant business experience including IT internal audit or public accounting experience * 4+ years of IT Audit experience * Solid understanding of IT auditing concepts and their and how to apply them * Demonstrated solid interpersonal skills while working effectively with a team * Demonstrated solid oral and written communication skills * Proven to make a positive impact with the ability to manage multiple tasks and shift priorities, * Relevant assurance certification (CISA, CPA, or CIA) * 7+ years of relevant business experience including IT internal audit or public accounting experience * 3+ years of supervisory experience * Experience with IT internal controls over financial reporting (e.g. Sarbanes-Oxley, MAR, SOC) * Experience with Data Analytics and Data Visualization tools * Health insurance or related insurance experience * Provider experience * A thorough understanding of IT risk and internal control concepts and their practical application ## Description This position is responsible for managing internal audit and risk management consulting activities within Information Technology (IT) for the company. Responsible for leading the performance of the financial, business process and information systems audits and special projects to assess the existence, effectiveness and efficiency of the internal controls, and compliance with laws and regulations., * Provide staff with professional and technical expertise and guidance to ensure that audit objectives and scope are satisfied. This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding departmental and company policies and procedures * Create, review, and approve pertinent IT audit workpapers and communications of audit results. Workpapers should comply with department and IIA standards for content and quality * Perform IT internal audits including audit planning, detailing control procedures and related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and IT operational projects * Provide managerial oversight over more complex and / or highly visible audit and advisory engagements * Participate in pertinent risk assessment processes led by the Audit Management Team to ensure that audit plans cover higher risk areas. For all audit projects for the assigned business area(s), develop / approve the project risk assessment, audit objectives, scope, and audit program * Lead / Participate in special projects undertaken by the department and / or the Company.Act as a mentor for other management team members across IAAS * Ensure IAAS resources are effectively scheduled and deployed across audit engagements.Manage larger teams with a larger span of controls * Drive segment risk strategy in partnership with Director(s), leading to determination of audit priorities You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.