successfactors
Internal Auditor - Lead
Gainwell Technologies LLC
Remote, IND
Full-time
Senior · 8+ years experience
Remote
Discovered 1 weeks ago
SAPOracle
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Role Overview
This role is strictly involved in business analysis, requirements documentation, and healthcare reference data support activities and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to analysis of healthcare claims, reference code sets, and system configurations using governed datasets and does not include handling or processing of sensitive health or personal information.
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SAPOracle
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Internal Auditor - Lead
Bangalore, KA, IN, 560100
Summary
This role is strictly involved in business analysis, requirements documentation, and healthcare reference data support activities and does not involve direct access to Protected Health Information (PHI), Personally Identifiable Information (PII), or any secured or confidential client data. The work is limited to analysis of healthcare claims, reference code sets, and system configurations using governed datasets and does not include handling or processing of sensitive health or personal information.
Responsibilities
- The Internal Audit Advisor is responsible for leading and executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement of the Company’s internal control environment. This role will leverage extensive experience with SOX, financial reporting risks, and business process controls to support the Company’s continued development of a robust and sustainable internal controls framework.
- The Internal Audit Advisor will evaluate business processes and controls, identify key financial and operational risks, and assess whether controls are appropriately designed to mitigate those risks. The individual will lead process walkthroughs, perform risk and control assessments, evaluate control design and operating effectiveness, and identify gaps in processes, documentation, and control execution.
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