Consultant, IT Internal Audit jobs in United States
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Nationwide · 5 months ago

Consultant, IT Internal Audit

Nationwide is a leading insurance and financial services company dedicated to serving customers with extraordinary care. The Consultant in IT Internal Audit will focus on audits relating to Nationwide's IT infrastructure and ongoing information security measures, while also managing assurance and advisory engagements to assess IT specific risks.

BankingFinancial ServicesInsuranceLife Insurance
badNo H1Bnote

Responsibilities

Demonstrate high-energy, flexibility, time management and strong communication skill by leading multiple assurance or advisory engagements at a time
Lead engagements with an expert level knowledge of auditing techniques and according to professional and internal standards. This includes identification of key information technology infrastructure, operations and security risks and controls for engagement plan, overseeing and reviewing work performed by engagement staff, summarizing issues, recommendations and conclusions in the engagement report and managing client relations. At times, performs engagement tasks of the highest complexity
Uses analytics and data visualization tools to perform full population testing. Identifies new ways to audit through data analytics, continuous auditing, or other technologies
Manages engagement teams of approximately one to 10 associates. Assists with resource management activities for each engagement and provides valuable, real-time coaching and feedback to team members on both soft and technical audit skills
Drives ongoing risk assessments which serve as an input to the risk-based audit plan
Develops relationships across the enterprise to provide outstanding care to all customers and serves as a trusted business advisor to clients, internal risk partners, and others
Drives office initiatives and serve as a change-agent, encourages the unit to be more agile and innovative
May perform other responsibilities as assigned

Qualification

Audit techniquesRisk managementData analyticsProject managementCommunication skillsCoaching skillsLeadership skillsCollaboration skillsCritical thinkingTime management

Required

Proven ability to plan, execute, and close projects within a defined scope, time, and budget, utilizing strong organizational skills, prioritizing tasks, and managing multiple projects concurrently
Demonstrate high-energy, flexibility, time management and strong communication skill by leading multiple assurance or advisory engagements at a time
Lead engagements with an expert level knowledge of auditing techniques and according to professional and internal standards
Identification of key information technology infrastructure, operations and security risks and controls for engagement plan
Overseeing and reviewing work performed by engagement staff
Summarizing issues, recommendations and conclusions in the engagement report and managing client relations
At times, performs engagement tasks of the highest complexity
Uses analytics and data visualization tools to perform full population testing
Identifies new ways to audit through data analytics, continuous auditing, or other technologies
Manages engagement teams of approximately one to 10 associates
Assists with resource management activities for each engagement and provides valuable, real-time coaching and feedback to team members on both soft and technical audit skills
Drives ongoing risk assessments which serve as an input to the risk-based audit plan
Develops relationships across the enterprise to provide outstanding care to all customers and serves as a trusted business advisor to clients, internal risk partners, and others
Drives office initiatives and serve as a change-agent, encourages the unit to be more agile and innovative
Typically, more than six years of dynamic experience in audit, risk management or a related field
Skilled knowledge in audit, business and IT general concepts and theory
Must have an operational knowledge and application of audit practices to multiple functional areas
Must have knowledge or project management and motivational theory
Applied knowledge in assessing risk
Must have strong business insight
Must have critical thinking and decision-making skills for problem and/or enhancement identification and solution recommendation
Must have effective verbal and written communication skills
Collaboration and teamwork skills to function in a team environment and work on multiple projects at a time
Proven organizational and time management skills to prioritize multiple tasks and execute audit objectives timely
Must have strong leadership skills to interact effectively motivate and influence
Must have strong management skills to lead a project team and drive a project to successful completion
Needs strong coaching and consulting skills

Preferred

Relevant certifications (e.g., CPA, CIA, CISA, CFE, PMP) desired
Experience in the insurance and financial services industry is preferred

Benefits

Medical/dental/vision
Life insurance
Short and long term disability coverage
Paid time off with newly hired associates receiving a minimum of 18 days paid time off each full calendar year pro-rated quarterly based on hire date
Nine paid holidays
8 hours of Lifetime paid time off
8 hours of Unity Day paid time off
401(k) with company match
Company-paid pension plan
Business casual attire
And more.

Company

Nationwide

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Nationwide, a Fortune 100 company based in Columbus, Ohio, is one of the largest and strongest diversified insurance and financial services organizations in the United States.

Funding

Current Stage
Late Stage

Leadership Team

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Jim Grafmeyer
VP, Chief Enterprise Architect
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Tony Fenton
Vice President Commercial Lines Underwriting & Product , CUO
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Company data provided by crunchbase