Description

• Prepare audit/project related materials in accordance with department standards.
• Occasional travel may be required.
• Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution.
• Provide feedback and proactive guidance to less experienced coworkers on work product and effort.
• Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing.
• Independently communicate audit results to applicable audience(s).
• Identify and propose project efficiencies and process improvements.
• Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls.

Requirements

Education Bachelor’s degree from a four-year college/university in Data Analytics, Cyber Security, IT/Computer Science related, Accounting, or Finance preferred. Additional, appropriate experience will be considered in lieu of a degree. Professional certification preferred.

Experience 8 or more years of analytical or applicable IT experience required, such as in the areas of security, privacy, configuration, continuity, and controls. Audit experience preferred but not required.

• Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices.
• Ability to understand and concisely document business or system operations through development of process narratives and flowcharts.
• Strong analytical skills in data collection and assessment to identify areas of risk or non-compliance, and understand cause and effect.
• Ability to work effectively individually or in a team environment to accomplish project goals and promote collaboration of ideas.
• Ability to work on multiple assignments simultaneously and effectively organize and prioritize assignments and tasks.
• Proficiency with Microsoft Office tools including Word, Excel, Access, Visio, Outlook PowerPoint, Teams, and SharePoint.
• Knowledge and understanding of insurance acumen.
• Strong communication skills to effectively express audit results in verbal and written format to auditees and successfully achieve agreement on action plans.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance