Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
What to expect on your journey with us:
- A solid and innovative company with a strong market presence
- A dynamic, diverse, and collaborative work environment
- Leaders with deep market knowledge and strategic vision
We will count on you for:
- Executes SOX/MAR compliance IT engagements to cover key risks and contribute to production of meaningful audit reports that clearly articulate the position on risks and related issues.
- Understands company’s Information Technology control environment to assess and evaluate the design, effectiveness and efficiency of internal controls and operating practices across all functions.
- Assess design and operating effectiveness of IT controls under ICFR framework and performs deficiency assessments, with minimal supervision. Interacts with clients to gain agreement on identified deficiencies.
- Prepares documentation including workpapers and reports.
- Assist in the development of agendas, audit objectives and scope, test procedures, and requests lists.
- Ensures all workpapers, periodic status reports, and compilation of related artifacts are completed timely and accurately to meet QA testing standards.
- Performs assessments of technology processes, tools, and technologies new to the company.
- Clearly and timely communicate potential issues and evaluate corrective action plans.
- Actively seeks out industry best practices to develop and implement improvements to ICFR IT audit methodology, client service and administrative processes, including enhancements to audit programs and approach.
- Practices a continuous learning approach to maintain and expand technical breadth and depth knowledge.
- Acts as a mentor and coach to the junior members and contractors of the team and lead by example.
- Takes ownership of tasks and collaborating with the team on delivery of multiple engagements.
- Assist with various internal team and department initiatives.
Requirements
- Bachelor’s degree required in accounting, finance, information systems, or related business field.
- Experience in IT audit/risk management role.
- Experience working in an audit firm or internal audit function is preferred.
- CISA, CISSP, CISM, CPA, CIA or other comparable designation is required.
- Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry is preferred.
- Strong technical knowledge and experience with risk-based IT auditing methodologies and testing of IT General and Application Controls in a regulated environment preferred.
- Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry is preferred.
Benefits
This position comes with competitive compensation and benefits package:
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Flexible work arrangements (remote and/or office-based)
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development