Internal Operations Audit and Controls Lead

HMSA
United States, Hawaii, Honolulu
818 Ke’eaumoku Street (Show on map)
Sep 04, 2025
Lead as an IO Audit and Control Subject Matter Expert (SME) on process and controls. Review and monitor design of IO controls department-wide with the purpose of identifying ineffective or inefficient processes and advising on corrective and/or preventive course of action. Execute and manage compliance due diligence activities (e.g., management testing of controls, process walk-throughs, 3rd party technology risk assessments, contract reviews, etc.). Serve as the liaison between the IO team, internal/external auditors, and other 3rd parties within the compliance, audit and risk management process. With limited direction and input from IO leadership, develop and execute an IO audit support plan. Communicate within the IO organization as well as with external partners to develop an overall understanding of compliance requirements and make recommendations on strategy/process as it relates to compliance practices. Receive and evaluate audit issues raised by HMSA Internal Audit and external audit teams. Work with appropriate IO units on analyzing and reporting root cause, corrective actions, and formulating responses to management. Document and report status of agreed upon remediation plans, owners and commitment dates. Develop and maintain an in-depth understanding of industry compliance management trends and risks within technology markets. Maintain keen awareness of external and internal business initiatives, trends, issues and policies which may affect IO and provide input to IO management on audit and controls considerations. Performs all other miscellaneous responsibilities and duties as assigned or directed #LI-Hybrid