KSM (Katz, Sapper & Miller) · 3 months ago
IT Examiner
United States
Full-time
Remote
Entry, Mid Level
2+ years expKSM is one of the top 50 largest independent advisory, tax, and audit firms in the United States. They are seeking an IT Examiner to perform risk-focused examinations on behalf of state insurance regulators, evaluating IT governance, controls, and cybersecurity risks of insurers.
AccountingProfessional Services
Responsibilities
Review and analyze statutory laws, regulations, policies, and procedures as they apply to the IT environment for insurers
Apply the Risk Focused approach in performing IT examinations in accordance with the National Association of Insurance Commissioners (NAIC) Financial Condition Examiners Handbook
Ability to evaluate and leverage work of others, including CPA’s and internal auditors, including SOC (System and Organization Controls) reports
Participate in discussions regarding the IT environment and IT controls
Participate in interviews with insurer representatives
Provide support to the Examiner-in-Charge and the examination team related to IT governance and controls
Obtain and maintain skills with TeamMate software and other electronic tools utilized in examinations
Work in an environment with multiple projects and clients
Exercise professionalism in both written and oral communication
Manage the expectations of the client, insurer, your supervisor and other team members
Provide the client, insurer, and your supervisor with regular status updates
Work with supervisors to manage timelines and budgets
Provide supervisor advance notice when areas are near completion
Communicate the project objectives and responsibilities of all team members
Perform/review work completed in a timely manner
Identify opportunities for improvements
Identify and work towards resolution of potential issues
Assist other team members as needed
Participate in performance reviews with Noble staff and project debriefing
Ensure evaluations are received/administered as per Noble policy
Embrace opportunities to expand responsibility
Expand knowledge of IT audit procedures and sound practices related to the governance and control environment within insurance regulation
Expand knowledge of NIST, HIPAA, SOX/MAR, and ISO Standards
Communicate proactively throughout engagements
Provide conclusions in work performed, including summary memos of any findings
Qualification
Required
Bachelors Degree in computer science or information technology
Solid communication skills, both verbal and written
Preferred
Preferred minimum experience of 2 years evaluating IT governance and controls
Preferred CISA designation or ability to work toward obtaining the CISA designation
Benefits
Training and professional development opportunities are made available for both industry specific and specialized areas.
Company
KSM (Katz, Sapper & Miller)
KSM (Katz, Sapper & Miller) is a nationally recognized advisory, tax, and audit firm.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
T
Tim Cook
CEO and President
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