Position Overview

This position is part of Internal Audit’s Nationwide Technology (NT) team, providing risk-based assurance and advisory services over technology-enabled processes, systems, and controls across the enterprise.

This is a people-leader role focused on IT general controls (ITGCs), IT application controls (ITACs), and technology risks affecting operations, financial reporting, cybersecurity, resilience, data, and customer outcomes. The role also provides flexibility to address the organization’s most significant emerging technology risks as strategies, platforms, delivery models, and regulatory expectations evolve.

Reporting to the AVP, Internal Audit – Technology Assurance & Advisory, the position leads the NT engagement portfolio alongside one peer leader. Together, they determine which assurance and advisory work to pursue, how to prioritize it based on risk, and how to align resources to deliver the greatest value. The role offers the opportunity to broaden risk and control expertise while leading a team through diverse technology audit and advisory work.

Experience: 

Typically, 10 or more years of progressive experience in technology audit, technology risk, cybersecurity, IT operations or related fields, ideally within insurance or financial services.

Knowledge, Abilities and Skills: 

Proven ability to plan and execute risk-based audits, assess risks, test controls, and identify issues. Strong ability to evaluate controls, interpret risks, and recommend process improvements. Strong understanding of technology architectures, cloud, DevSecOps, Software Development Life Cycle, cybersecurity, data management and emerging technologies. Proven communication skills that are clear and constructive. Skilled at relationship-building and political savvy. Ability to use data analytics, process mining, automation, and visualization to improve audit work. Experience leading high-performing teams, providing mentorship, and building accountability. Knowledge of property & casualty insurance and/or financial services a plus.

Key Responsibilities

• Lead, coach, and develop 4–5 direct reports, including performance management, talent development, engagement, and resource planning.
• Manage the NT engagement portfolio by identifying, prioritizing, and sequencing assurance and advisory work based on risk, strategic importance, emerging threats, available resources, and expected value.
• Lead or oversee engagements involving technology processes, systems, applications, data, and controls.
• Evaluate ITGCs, including access, change, technology operations, system development, cybersecurity, data governance, and resilience, as applicable.
• Assess ITACs and other automated controls supporting business processes, financial reporting, regulatory requirements, and customer outcomes.
• Use professional judgment to define scope, control objectives, procedures, and evidence appropriate to each engagement.
• Help Internal Audit respond to emerging risks involving artificial intelligence, cloud and digital platforms, third-party technology, cyber, data, privacy, resilience, and other evolving themes.
• Use analytics, automation, process analysis, continuous auditing, and other digital techniques to improve risk assessment, testing, evidence gathering, and monitoring.
• Build trusted relationships and translate complex technology and control matters into practical insights for leaders while maintaining Internal Audit’s independence and objectivity.
• Oversee audit execution, reporting, findings, and remediation follow-up, and contribute to consistent practices, integrated assurance, knowledge sharing, and continuous improvement across Internal Audit.

What You Will Gain

• Broad exposure to Nationwide’s technology environment and enterprise risk profile.
• Experience across assurance, advisory, ITGC, ITAC, integrated audit, and emerging technology risk work.
• Opportunities to lead people, shape the NT engagement portfolio, and use digital audit techniques to deliver timely insights.
• The ability to influence how Internal Audit responds to changing technology, business, and regulatory environments.

This position will be hired on aSuccessFlexbasis.

The hired associate mustresidewithin 35 miles of the following location(s):

1 Nationwide Plaza

Work schedule: 2 days in office, 3 days remote.

This role does not qualify for employer sponsored work authorization. Nationwide does not participate in the STEM OPT extension program.

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Job Description Summary

Job Description

Key Responsibilities:

• Understands the strategic plan and key initiatives of the assigned business unit. Based on this understanding, provides valuable input into the audit and advisory planning process by assessing both the business and the technology environment surrounding the audit entity, ensuring a holistic perspective for risks and controls. Partners with key second line Risk Partners in the design and execution of the audit for increased risk coverage and reduced impact to the organization.

• Coordinates and schedules individual audits or advisory projects to efficiently use team/office resources and budget. Ensures leaders of the area being reviewed are advised of timing, scope and nature of audit. Works with senior leaders to obtain their input and confirm what they find most valuable.

• Identifies new ways to audit through data analytics, continuous auditing, technology, agile concepts, innovation, design thinking and collaboration using various tools and techniques.

• Identifies key control objectives, risks and controls. Develops high-level audit strategy and oversees the development of effective and efficient audit and advisory programs. Uses all tools available to drive the highest value audit, including designing tests of control design and effectiveness, as well as tests of detail.

• Contributes to the leadership team by providing a deep level of business acumen, driving the office to become trusted partners, helping Nationwide see around the corner and achieve key performance metrics.

• Attracts and retains top talent to deliver effective and efficient projects through strong leadership and talent development. Leads a team of audit professionals to include performance management, talent management, salary management, associate engagement and workforce resource demand management. Operates effectively in a hybrid working environment.

• Coordinates accomplishment of tasks required to complete audits. Matches the difficulty of tasks with the appropriate skill sets (including handling vendors in co-sourcing arrangements). Performs tasks of the highest complexity. Plays an active hands-on role in the audit. Runs multiple assignments simultaneously with a high degree of independence.

• Ensures audit procedures performed are adequately detailed to support conclusions and work papers are accurately maintained in accordance with record retention policy, policy, and procedures.

• Drafts findings and recommendations to help Nationwide mitigate risks, strengthen controls, reduce costs, improve efficiency and enhance the customer experience. In addition, provides ongoing oversight of Management’s remediation efforts.

• Summarizes audit findings, recommendations and conclusions in our Audit and Advisory Reports, which are communicated to Office of the Chief Executive Officer members and the Audit Committee.

• Completes post-audit performance evaluations of all assigned staff on a timely basis. Seeks feedback from staff to enable continuous self-improvement.

May perform other responsibilities as assigned.

Reporting Relationships: Reports to an Internal Audit Officer. Manages a team of approximately 4 to 10 associates.

Typical Skills and Experiences:

Education: Bachelors degree in business, technical, or related field preferred. Advanced degree preferred.

License/Certification/Designation: Relevant certifications (e.g., CPA, CIA, CISA, CFE, CPCU, PMP) desired.

Experience: Typically, ten or more years of dynamic experience in audit, risk management or a related field. Experience in the insurance and financial services industry is preferred. Management experience preferred.

Knowledge, Abilities and Skills: Knowledge of internal audit principles and practices; with knowledge of the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) preferred. Thorough understanding of risks inherent in customer business environments as well as technology environments. Proven knowledge in project management, people leadership (i.e., managing, training, coaching, and developing individuals and teams). Well-developed oral and written communication skills and ability to communicate and coach upwards and downwards. Ability to make decisions on day-to-day operations as well as to think strategically to execute on long term objectives. Knowledge and leadership of continuous improvement, digitization, automation, visualization and data/analytic techniques preferred.

Other criteria, including leadership skills, competencies and experiences may take precedence.

Staffing exceptions to the above must be approved by the hiring managers leader and HR Business Partner.

Values: Regularly and consistently demonstrates Nationwide Values.

Job Conditions:

Overtime Eligibility: Not Eligible (Exempt)

Working Conditions: Normal office environment or hybrid work options may be available.

Benefits

We have an array of benefits to fit your needs, including: medical/dental/vision,life insurance, short and long term disability coverage,paid time off with newly hired associates receiving a minimum of 18 days paid time off each full calendar year pro-rated quarterly based on hire date, nine paid holidays, 8 hours of Lifetime paid time off, 8 hours of Unity Day paid time off, 401(k) with company match, company-paid pension plan, business casual attire, and more. To learn more about the benefits we offer,click here.