Information Security Risk Auditor

Responsibilities

• Develop and maintain risk tracking, reporting, and escalation mechanisms
• Deliver executive-level reporting using Excel dashboards and PowerPoint presentations
• Partner with business and technology stakeholders to evaluate and remediate control gaps
• Drive process improvements to enhance risk visibility, timeliness, and accountability
• Support audit readiness efforts, including ICFR, SOC, and internal/external audits
• Conduct risk and control assessments aligned to enterprise security and compliance standards

Requirements

• Bachelor's degree or 4+ years of equivalent work experience in IT Audit, Information Security Risk, or Compliance
• 3+ years of experience working with business and technology stakeholders to evaluate and remediate control gaps
• 2+ years of experience in developing executive-ready risk reporting, dashboards, and presentations
• Advanced level of proficiency in Microsoft Excel (including pivot tables, data analysis, and reporting automation) and PowerPoint

Preferred Qualifications

• Experience supporting SOC or ICFR audits
• Professional certifications such as CISA, CRISC, CISSP, CISM, or CIA
• Strong background in information security risk, audit, and compliance methodologies
• Excellent communication and interpersonal skills with a proven ability to influence stakeholders

Benefits

• Comprehensive health plans and wellness coverage
• Financial benefits including retirement planning and 401k contributions
• Incentive and recognition programs
• Equity stock purchase options

About the Company

Optum is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. We connect people with the care, pharmacy benefits, data, and resources they need to feel their best through a culture guided by inclusion and innovation.