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Form of workJob Description
Senior IT Auditor
Lead IT internal audit activities including assessing IT risk, participating in annual IT audit plan development, and conducting audits of company activities. Interface significantly with IT and business management in planning audits, communicating results and recommendations, and facilitating change. The position may also require coordination with the co-sourced IT audit vendor on highly technical audits and internal audit team members on business function audits and continuous assurance activities. Run bots and data analytics tools to automate procedures, analyze results, and assist in maintaining and expanding the continuous assurance program.
Who we’re looking for:
§ IT Auditing professionals with 4+ years experience and a Bachelor’s degree (required) in Management Information Systems, Computer Science, or a similar technical discipline preferred; Master’s degree preferred.
§ Insurance or public accounting experience plus experience in robotic process automation and data analysis tools and techniques preferred.
§ Candidates with a sound understanding of and experience with IT governance and risk management concepts and IT practices, including IT infrastructure controls, cyber security controls, change control, data privacy, business continuity, application controls, and IT general controls.
§ Candidates with excellent communication, time management, and relationship-building skills. Strong technical aptitude, critical thinking, and research skills. Strong proficiency and skills with computer applications, including MS Office with emphasis on Excel.
§ Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security Professional, or other relevant professional certification preferred.
