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AIPSO · 1 month ago

IT Audit Project Lead

Johnston, RI

Full-time

Hybrid

Senior Level, Lead/Staff

$90K/yr - $143K/yr

8+ years exp

AIPSO is a management organization and service provider for various insurance industry groups responsible for administering the residual market. The IT Audit Project Lead will lead moderate-to-complex audits, develop risk-based test approaches, and communicate results while providing guidance to less experienced coworkers.

Financial ServicesInsuranceProject Management

Work & Life Balance

Responsibilities

Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing

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

Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices

Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution

Prepare audit/project related materials in accordance with department standards

Independently communicate audit results to applicable audience(s)

Provide feedback and proactive guidance to less experienced coworkers on work product and effort

Identify and propose project efficiencies and process improvements

Occasional travel may be required

Qualification

IT audit experienceData analyticsRisk assessmentAnalytical skillsMicrosoft Office proficiencyCommunication skillsInsurance knowledgeProcess documentationMulti-taskingTeam collaboration

Required

8 or more years of analytical or applicable IT experience required, such as in the areas of security, privacy, configuration, continuity, and controls

Ability to work effectively individually or in a team environment to accomplish project goals and promote collaboration of ideas

Knowledge and understanding of insurance acumen

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

Strong communication skills to effectively express audit results in verbal and written format to auditees and successfully achieve agreement on action plans

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

Preferred

Bachelor's degree from a four-year college/university in Data Analytics, Cyber Security, IT/Computer Science related, Accounting, or Finance preferred

Professional certification preferred

Audit experience preferred but not required