Hi, we're Oscar. We're hiring a Internal Audit Lead to join our Internal Audit team.

Oscar is the first health insurance company built around a full stack technology platform & a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselvesone that behaves like a doctor in the family.

About the role:

The Internal Audit lead meaningfully contributes in our dynamic Internal Audit (IA) function. You will flex between IT & operational/business internal audits, providing assurance & insights that strengthen risk management & internal controls across the organization. The Internal Audit lead leads & executes multiple internal audit engagements, working with IA leadership.

You will report into the IT Internal Audit Associate Director.

Work Location: This position is based in our Tempe, AZ office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings & events, while your other two office days are flexible to suit your schedule. #LI-Hybrid

Pay Transparency: The base pay for this role is: $92,880 - $121,905 per year.

You are also eligible for employee benefits, participation in Oscar's unlimited vacation program & annual performance bonuses.

Responsibilities:

• Lead internal audits covering IT systems, cybersecurity, & operational processes
• Evaluate risks, control design & operating effectiveness, & process improvement opportunities
• Write clear, relevant internal audit reports & track finding remediation efforts
• Present findings & articulate risks & possible effects to management
• Help with risk assessment & development of annual audit plan
• Partner with IT, Operations, Compliance, Security & Finance teams on key initiatives
• Contribute to the continuous improvement of the Internal Audit function by developing & enhancing audit methodologies, tools, & best practices
• Develop relationships with partners to understand functions, processes, potential risks & influence the risk mitigation efforts
• Compliance with all applicable laws & regulations.
• Other duties as assigned.

Requirements:

• 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, & / or technology)
• Knowledge of ITGCs, cybersecurity, & business process controls
• Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST
• Strong communication, analytical, & project management skills

Bonus points:

• CPA, CIA, CISA, or other audit-related certifications preferredInsurance & healthcare
• Familiarity with data & analytics & willingness to enhance skillset