Execute IT quality and compliance activities including assessments, audits (primarily vendor) and SOX related to the identification of, IT risk areas and mitigating controls, monitoring and testing of controls, and development and implementation of resolutions to remediate control gaps.
In this role, you will work independently in the field, and meet with various companies to conduct insurance premium audits. In this position, you will be responsible for a specific geographic territory. The work assigned in this territory will depend upon your desire and capacity.
In this role, the selected candidate will maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
In this role, the selected candidate will assist audit management in preparation for engagement risk assessment, planning and audit scope development; develop the audit work program, in consultation with audit management, for efficient and effective testing of key controls.
In this role, the selected candidate will assist in preparation for engagement risk assessment, planning and audit scope development as necessary; develop work program, in consultation with the auditor in-charge, for efficient tests of key controls.