Farmers Insurance DDHQ · 23 hours ago
IT Audit Specialist
Farmers Insurance is looking for an Internal IT Audit Specialist to strengthen their assurance practices through quality audit work. The role involves leading audit engagements, preparing reports, and contributing to the development of the Internal Audit Strategy and Plan.
Insurance
Responsibilities
Lead audit engagements in accordance to Farmers Internal Audit Standards with minimal oversight
Deliver high quality audits that help Farmers deliver on its value proposition to its customers
Participate in the development of the Internal Audit Strategy and Plan, as well as the Audit Universe, by demonstrating a thorough understanding of the risks facing the company or business unit
Analyze controls and information gathered through audits, meetings, and other sources, and escalate relevant findings to Audit Management
Establish strong working relationships with, and knowledge of, the business processes and IT systems when performing both IT audits and integrated audits
Prepare executive ready reports and other written correspondence that effectively and efficiently communicate findings and recommendations
Bring, and drive, transformational ideas that drive the Internal Audit function forward
Mentor peers and colleagues to support their professional development and enhance the overall capability of the team
Grow as a professional through various stretch and growth opportunities that will develop and hone skillsets needed for advancement
Leads audit engagements with minimal supervision - on time and in a quality manner
Preparation of reports and communication with the business
Administrative duties supporting departmental activities, individual development plan, training, performance management, and general administration
Participates in departmental special projects
Qualification
Required
High School Diploma or equivalent required
Five or more years experience in Auditing at an external firm or financial services firm, or seven years experience with Farmers Insurance and/or one year as a Farmers Insurance Auditor
Detailed subject matter expertise of at least one area of the business or industry
Strong analytical skills
Strong oral and written communication skills
Strong project management skills
Ability to effectively communicate with individuals in the business
Preferred
Bachelors degree preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other comparable designation preferred
Certified Information System Auditor (CISA) or other comparable designation preferred
Subject matter expert within the areas of information technology general and application controls, risks and testing procedures
Previous experience working in an accounting/auditing firm
Demonstrated ability in advanced audit techniques including data analysis, data visualization, data mining, process mining, provide audit insights and critically think through complex problems
Experience using artificial intelligence methods within audit testing
Proficient in data analytics tools such as PowerBI, Access, Excel, and SQL
Able to draft process maps and flowcharts Working knowledge of the various IT and data security standards, regulations and frameworks
Experience leading complex audit engagements
Strong understanding of auditing principles, methodologies, and techniques
Proven ability to manage and maintain professional relationships
Benefits
Bonus Opportunity (based on Company and Individual Performance)
401(k)
Medical
Dental
Vision
Health Savings and Flexible Spending Accounts
Life Insurance
Paid Time Off
Paid Parental Leave
Tuition Assistance