Job Description
Job Description Summary:
As part of the Internal Audit Team, you will lead IT and security-related audits, assessing internal controls across applications, infrastructure, system implementations, and operations. You must have advanced IT risk and control knowledge, strong audit methodology expertise, and the ability to make high-complexity judgments. This role requires proficiency in IT concepts, data analysis, and audit processes, along with handling confidential information with integrity. Limited travel may be required.
Responsibilities:
- Plan, organize, and manage multiple audit priorities efficiently.
- Identify and communicate IT risks, control gaps, and root causes, proposing solutions.
- Adapt audit objectives based on risks and evaluate business impact.
- Collaborate across teams, maintain positive relationships, and support external auditors.
- Develop expertise in insurance, IT controls, security, and data analysis.
- Produce high-quality audit deliverables and seek process improvements.
- Provide constructive feedback and mentor team members.
- Execute data analysis techniques within audits.
Qualifications:
- Education: Bachelor’s degree required.
- Certification: CPA, CIA, CISA, CISSP preferred.
- 6+ years in IT audit.
- Experience with end-to-end technology/implementation audits.
- Financial services and cloud-based architecture experience is a plus.
- Proven track record of meeting or exceeding targets.
Skills:
- Strong communication and presentation abilities.
- Advanced understanding of IT controls, security practices, operations, and governance (COBIT, ITIL, NIST, COSO).
- Proficiency in Microsoft Excel (pivot tables, charts) and Office 365.
- Database query skills are a plus.
