Technology Audit Senior Manager

Devoted Health, Inc.

Job Overview

Location

Remote USA

Job Type

Full-time

Full Job Description

📋 Description

• The Technology Audit Senior Manager will help build and execute a modern, technology-focused internal audit function.
• This hands-on, player-coach role will be responsible for leading and performing end-to-end audits across cloud, cybersecurity, and AI-enabled environments.
• The role requires a builder mindset—someone who thrives in a fast-paced environment, uses data and AI to enhance audit quality, and continuously improves how audits are executed.
• The Technology Audit Senior Manager will help shape the information technology and information systems audit methodology, tools, and approach, defining how Internal Audit evaluates risk in a cloud-native and AI-driven organization.
• This role requires a high-performing U.S.-based technology audit professional who wants to build, execute, and influence modern assurance in a technology-centric healthcare organization.
• Lead and/or execute end-to-end technology audits and special projects—from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting.
• Serve as a hands-on contributor in audit execution and internal control testing while reviewing and guiding junior auditors where applicable.
• Apply data analytics, AI, and agile techniques to improve audit efficiency, coverage, and insight quality.
• Participate in the annual risk assessment to help define the audit plan, focusing on key technology, cybersecurity, cloud, and AI risks.
• Build strong relationships with business, technology, and risk leaders to serve as a trusted advisor.
• Ensure audit work complies with IIA Standards and departmental quality expectations.
• Stay current on emerging technology risks, cybersecurity threats, AI developments, and audit best practices.
• Experience auditing cloud-native environments, including AWS/GCP, Infrastructure as Code (IaC), CI/CD pipelines, DevSecOps practices, and cybersecurity domains such as vulnerability management, identity and access management (IAM), incident response, and network security.
• Experience evaluating AI governance, risks, and controls across generative AI, AI-enabled processes, and agentic systems as well as general IT controls.
• Proven ability to independently execute end-to-end audits, including planning, testing, workpaper documentation, issue development, and reporting.
• Strong communication and stakeholder management skills with ability to present findings to senior leadership.
• Demonstrated ability to operate in a hands-on capacity in a lean environment while coaching and reviewing the work of others.
• Hands-on experience using or building AI tools or agents.
• Advanced degree in a related field; certifications such as CIA, CISA, CISSP, CPA, ISACA AAIA, or IAPP AIGP.
• Experience in public accounting, consulting, or internal audit within healthcare organizations, including claims, electronic health records (EHR), care delivery, revenue cycle, or provider networks.

🎯 Requirements

• Experience auditing cloud-native environments, including AWS/GCP, Infrastructure as Code (IaC), CI/CD pipelines, DevSecOps practices, and cybersecurity domains such as vulnerability management, identity and access management (IAM), incident response, and network security.
• Experience evaluating AI governance, risks, and controls across generative AI, AI-enabled processes, and agentic systems as well as general IT controls.
• Proven ability to independently execute end-to-end audits, including planning, testing, workpaper documentation, issue development, and reporting.
• Strong communication and stakeholder management skills with ability to present findings to senior leadership.
• Demonstrated ability to operate in a hands-on capacity in a lean environment while coaching and reviewing the work of others.

🏖️ Benefits

• Employer-sponsored health, dental, and vision plan with low or no premium.
• Generous paid time off.
• $100 monthly mobile or internet stipend.
• Stock options for all employees.
• Bonus eligibility for all roles excluding Director and above; Commission eligibility for Sales roles.
• Parental leave program.
• 401K program.

Skills & Technologies

AWS

GCP

Senior

Remote

$110k-160k

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Devoted Health, Inc.

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About Devoted Health, Inc.

Devoted Health, Inc. operates as a Medicare Advantage health plan provider, offering comprehensive coverage, personalized care navigation, and integrated technology to seniors across the United States. The company combines clinical expertise, data analytics, and member support services to coordinate physician visits, prescription management, and preventive care, aiming to improve health outcomes and reduce unnecessary costs for its members.

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