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Jeff Smith Email & Phone Number

Director, IT Internal Audit at Humana
Location: Allentown, Pennsylvania, United States 9 work roles 2 schools
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Current company
Humana
Role
Director, IT Internal Audit
Location
Allentown, Pennsylvania, United States
Company size
45742 employees

Who is Jeff Smith? Overview

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Quick answer

Jeff Smith is listed as Director, IT Internal Audit at Humana, a company with 45742 employees, based in Allentown, Pennsylvania, United States. AeroLeads shows a matched LinkedIn profile for Jeff Smith.

Jeff Smith previously worked as Senior Manager IT Audit at Okta and Associate Director - IT Audit at Humana. Jeff Smith holds Master'S Degree, Information Systems from University Of Maryland Baltimore County.

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Humana

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Profile bio

About Jeff Smith

IT leader with global experience in cybersecurity, risk and compliance auditing, and investigations.

Current workplace

Jeff Smith's current company

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Humana
Humana
Director, IT Internal Audit
Allentown, PA, US
Website
humana.com
Employees
45742
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9 roles · 21 years

Jeff Smith work experience

A career timeline built from the work history available for this profile.

Director, It Internal Audit

Humana

Allentown, PA, US

Senior Manager It Audit

Okta

Associate Director - It Audit

Humana

Allentown, Pennsylvania, United States

  • IT Internal Audit leader of a team responsible for completing IT risk and consulting audits across the enterprise in Information Technology and Digital Health and Analytics, as well as teams executing SOC1/2 and IT SOX.
  • Led the increase of IT enterprise risk and consulting audits by over 400% without increasing staff.
  • Led the IT Audit team in the implementation of agile audit methodology principles which included reducing audit cycle times to 90 days or less.
  • Implemented data visualization and analysis on more than 50% of our IT audits, including end-to-end process flows visually depicting IT risks, controls and any unmitigated risks (issues or opportunities) identified.
  • Consistently receive positive feedback on the value-add deliverables resulting from our IT audits and collaborative teamwork audit approach.
  • Leader of all phases of IT risk and consulting audits including scoping, defining objectives, risk assessments, walkthroughs, fieldwork, reporting and issues management.
Sep 2020 - Mar 2024

Internal It Audit Leader

Humana
  • IT internal audit manager of risk and consulting audit engagements, SOC1/2, and IT SOX. Led a high-performing team of IT audit professionals who execute audit (risk and consulting) and compliance work in a large and.
  • Led the implementation of AuditBoard audit management software for SOXHub, Workstream and OpsAudit for the Internal Audit Consulting Team.
Mar 2019 - Sep 2020

Senior Cybersecurity Internal Audit Consultant

Humana

Allentown, Pennsylvania Area

Led complex IT risk and compliance audits of critical systems and processes with a focus on cybersecurity.

Feb 2016 - Mar 2019

Senior Internal Auditor

Ppl Corporation

Allentown, PA

Led complex IT risk and operational audits, and investigations for North America Electric Reliability Corporation - Critical Infrastructure Protection (NERC CIP) at nuclear power plants and electronic utilities.

Dec 2012 - Feb 2016

Audit Security Team Leader

Air Products

Allentown, PA

  • Responsible for administration, development and maintenance of systems that supported global security operations, government regulatory programs and risk analysis of all physical locations.
  • Led the Air Products (U.S. Department of Homeland Security programs) Customs-Trade Partnership Against Terrorism (C-TPAT) and Free and Secure Trade (FAST) programs, and assisted leading the Chemical Facility.
2010 - Dec 2012

Information Systems Auditor

Air Products

Allentown, Pennsylvania Area

Led global technology audit engagements to evaluate risk and controls in information systems and operational processes including core computing technologies, manufacturing and operation plants, engineering centers, application systems, pipeline SCADA control systems, SDLC systems development projects, third-party risk assessment, emerging technology and.

2005 - Dec 2010

Information Technology Technical Lead

Air Products

Allentown, Pennsylvania Area

Provided support, implementation and systems integration services, project management and administration of critical global infrastructure systems including SAP.

Jun 1999 - 2005
Team & coworkers

Colleagues at Humana

Other employees you can reach at humana.com. View company contacts for 45742 employees →

VD Vivian Dong Vivian Dong Colleague at Humana Tokyo, Tokyo, Japan, Japan View → JB Jose B Paulino Jose B Paulino Colleague at Humana Matthews, North Carolina, United States, United States View → HD Hope Davis Hope Davis Colleague at Humana Dolores, Colorado, United States, United States View → CO Carrie Oakes Carrie Oakes Colleague at Humana Greater Florence, South Carolina Area, United States View → GA Gabriel Acosta Gabriel Acosta Colleague at Humana Caguas, Puerto Rico, Puerto Rico View → AP Abhi Patel Abhi Patel Colleague at Humana Louisville, Kentucky, United States, United States View → ED Elena Del Valle Elena Del Valle Colleague at Humana Hialeah, Florida, United States, United States View → MS Madeline Stilwell, Lnha Madeline Stilwell, Lnha Colleague at Humana La Crosse, Wisconsin, United States, United States View → TS Tom S. Tom S. Colleague at Humana Nicholasville, Kentucky, United States, United States View → GR Gordon Rhinehart Gordon Rhinehart Colleague at Humana Louisville, Kentucky, United States, United States View →
2 education records

Jeff Smith education

FAQ

Frequently asked questions about Jeff Smith

Quick answers generated from the profile data available on this page.

What company does Jeff Smith work for?

Jeff Smith works for Humana.

What is Jeff Smith's role at Humana?

Jeff Smith is listed as Director, IT Internal Audit at Humana.

Where is Jeff Smith based?

Jeff Smith is based in Allentown, Pennsylvania, United States while working with Humana.

What companies has Jeff Smith worked for?

Jeff Smith has worked for Humana, Okta, Ppl Corporation, and Air Products.

Who are Jeff Smith's colleagues at Humana?

Jeff Smith's colleagues at Humana include Vivian Dong, Jose B Paulino, Hope Davis, Carrie Oakes, and Gabriel Acosta.

How can I contact Jeff Smith?

You can use AeroLeads to view verified contact signals for Jeff Smith at Humana, including work email, phone, and LinkedIn data when available.

What schools did Jeff Smith attend?

Jeff Smith holds Master'S Degree, Information Systems from University Of Maryland Baltimore County.

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