Farm Bureau Financial Services · 2 months ago
Lead IT Auditor
Farm Bureau Financial Services is committed to protecting the livelihoods and futures of their client/members while creating an atmosphere where employees thrive. The Lead IT Auditor will perform complex assurance and consulting reviews of IT operations, provide clear direction to management, and assist in the development of junior staff.
Financial ServicesInsuranceLife InsuranceWealth Management
Responsibilities
Perform complex assurance and consulting reviews of assigned IT operations evaluating the effectiveness of their risk management, control, and governance processes
Formulate applicable observations and recommendations by obtaining, analyzing, and appraising audit evidence as a basis for an informed and objective opinion
Provide clear direction to management by presenting noted observations, risks, and possible solutions throughout the assignment both verbally and through formal reports
Facilitate the efficient, accurate, and timely completion of external reviews and inquiries from the independent accountants and/or regulatory examiners
Assist and train junior staff in their development and in the performance of their job functions. Participate in performance management of junior staff. May include direct supervisory responsibilities
Proactively research or investigate areas with potential to have a financial benefit to the company
Qualification
Required
Bachelor's degree (IT preferred) with 5+ years relevant experience in areas such as auditing and information technology
Specialized knowledge of information technology business application control procedures and information technology general control procedures
Specialized knowledge of the internal control provisions of Sarbanes/Oxley (SOX) and Model Audit Rule (MAR)
Excellent verbal and written communication skills and capable of dealing with all levels of personnel as well as outside professionals
Results orientated and possess decision making and analytical skills to handle complex reviews
Ability to work independently and facilitate a team environment with professionals from various disciplines
Ability to maintain strict confidentiality
Proficiency with Excel and ability to learn other software applications specific to the job
Preferred
Applicable experience in insurance industry preferred
Professional designation preferred such as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
Benefits
Enhanced 401K with a match
Low cost health, dental, and vision benefits
Life and disability insurance options
Paid time off, including holidays and volunteer time
Casual Fridays
Onsite wellness facility with fitness classes and programs
Daycare center
Cafeteria