Senior IT Auditor

Less than 5 years experience  •  Insurance

Salary depends on experience
Posted on 10/17/17
Less than 5 years experience
Salary depends on experience
Posted on 10/17/17

Job Functions and Responsibilities:

•Develop process workflows, audit plans, and test procedures following a defined risk assessment process
•Identify and evaluate the adequacy of key internal controls over significant business and IT risks
•Produce clear, complete, concise, and well organized work papers conforming to internal standards
•Develop clear and concise audit reports summarizing the scope and results of audits
•Actively use project management skills to aid in the completion of audits and/or projects within established timelines and budgets
•Make recommendations to improve the efficiency of operations and the control environment and evaluate the adequacy of action plans
•Communicate and collaborate with management to ensure control concerns and/or operational inefficiencies are appropriately addressed
•Perform follow-up testing on all reported control deficiencies
•Participate in system development and implementation projects
•Keep abreast of current developments in information systems and auditing professions, and changes in local, state, and federal laws, as applicable
•Performs other duties as assigned

Job Requirements:

•Bachelor’s Degree, preferably in Information Systems, Computer Science, Cyber security or Management
•Three to five years of internal audit or public accounting experience
•Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or Certified Internal Auditor (CIA) is preferred.
•Strong technical audit skills
•Experience with configuration and security features for two or more of Operating Systems
•Experience in the insurance industry
•Strong written, verbal, negotiation and presentation skills
•Strong analytical and problem solving skills
•Strong time management skills
•A high level of accuracy and attention to detail
•Ability to handle multiple priorities
•Excellent interpersonal skills
•Strong organizational skills, with the ability to prioritize and multitask
•Knowledge of standard auditing practices and procedures, with the ability to apply them to assignments
•Desire to pursue additional insurance designations

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