Internal Audit Lead, Oscar Health

• Bachelor's Degree in Accounting, Finance, Business, Data Science, Information Systems, or other related fields, or 4 years of commensurate experience
• 3+ years experience in internal audit or a similar role, in Big4 or public companies
• 2+ years of relevant industry experience (healthcare, insurance, and / or technology)
• Knowledge of ITGCs, cybersecurity, and business process controls
• Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST
• Strong communication, analytical, and project management skills

Desirable

• The Internal Audit lead meaningfully contributes in our dynamic Internal Audit (IA) function. You will flex between IT and operational/business internal audits, providing assurance and insights that strengthen risk management and internal controls across the organization.
• The Internal Audit lead leads and executes multiple internal audit engagements, working with IA leadership
• You will report into the IT Internal Audit Associate Director
• Lead internal audits covering IT systems, cybersecurity, and operational processes
• Evaluate risks, control design and operating effectiveness, and process improvement opportunities
• Write clear, relevant internal audit reports and track finding remediation efforts
• Present findings and articulate risks and possible effects to management
• Help with risk assessment and development of annual audit plan
• Partner with IT, Operations, Compliance, Security and Finance teams on key initiatives
• Contribute to the continuous improvement of the Internal Audit function by developing and enhancing audit methodologies, tools, and best practices
• Develop relationships with partners to understand functions, processes, potential risks and influence the risk mitigation efforts
• Compliance with all applicable laws and regulations
• Other duties as assigned