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.

YOUR ROLE IN OUR MISSION

The Internal Audit Senior Professional will be responsible for executing
risk-based audits of business processes, operational activities, and key
controls across the organization. This individual will assess the design and
effectiveness of controls within critical business processes, identify areas of
risk, and evaluate opportunities to enhance operational efficiency and
governance.

In this role, the Internal Audit Senior Professional will conduct process
walkthroughs, document process narratives and detailed testing procedures to




gain an understanding of business operations and evaluate the effectiveness of
risk management practices. The individual will analyze business processes and
relevant data to identify control weaknesses, process inefficiencies, and
emerging risks, and will develop practical recommendations to strengthen the
overall control setting.

The Internal Audit Senior Professional will prepare clear, concise, and
well-supported audit documentation, reports, and presentations that effectively
communicate audit observations, risk implications, and recommendations to
management. The role requires building strong relationships with process owners
to facilitate constructive discussions around risk mitigation, process
improvement, and control enhancements.

Additionally, this position will monitor and validate the implementation of
corrective actions resulting from audit findings and will support enterprise
risk assessme

📌 Internal Auditor (India)
🏢 Gainwell Technologies
📍 India