ACCsurance · 3 days ago
Senior Information Technology Auditor
United States
Full-time
Remote
Mid, Senior Level
$90K/yr - $105K/yr
4+ years exp
Maximize your interview chancesIT Services and IT Consulting
Hiring Manager
Jeff Jansen
Insider Connection @ACCsurance
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Responsibilities
Supports the execution of robust IT infrastructure and security audit activities such as: risk assessments, control evaluation, work paper documentation, follow-up and issue closure verification.
Partner with colleagues, clients and control community members to evaluate the control environment. Make recommendations to strengthen internal controls.
Stay up-to-date with evolving regulatory changes and market events that impact the business.
Perform ongoing analysis of risk trends through business monitoring and audit coverage execution.
Partner with other groups within Audit to ensure complete coverage to deliver an integrated audit program.
Perform continuous monitoring of various IT groups.
Perform data collection and analysis in compliance with audit program requirements to identify, analyze and recommend changes to core IT processes.
Assist in performing design reviews over assigned audit areas to identify key controls.
Independently perform tests of operational effectiveness to validate controls.
Identify, review, assess and document risk management and control issues of assigned business processes.
Assist with the preparation of written recommendations regarding the effectiveness of assigned business processes. Prepare follow-up plans to ensure aforementioned recommendations are addressed.
Performs other duties and responsibilities as assigned.
Qualification
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Required
Fundamental concepts, practices and procedures of auditing and risk assessment.
Fundamental concepts of enterprise class IT infrastructure systems, technologies, and risks.
Works well individually and in a team. Shares information, supports colleagues and encourages participation.
Strong verbal and written communication skills with the ability to present complex and sensitive issues to Management.
Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
Proven ability to build strong relationships with stakeholders, learn quickly, be flexible and think strategically.
Proven ability to multitask, complete assigned work on time and within a budget, and adapt to changing priorities.
Enthusiastic, self-motivated, and effective under pressure.
Identifying key business processes.
Identifying and documenting risk management issues.
Testing key controls within business processes.
Preparing written reports and delivering oral presentations.
Bachelor’s Degree in a related technology or business discipline and a minimum of four (4) years of experience.
Any equivalent combination of education, training or experience approved by Human Resources.
Preferred
CISA certification is preferred NOT REQUIRED.
Benefits
1 to 1 match on the 401k up to 6% that vests immediately
4 weeks PTO with additional days off with Management approval for 3 or 4 day weekends
Great work/life balance with no to little night or weekend work
A culture that is friendly, fully communicative from the top down, and extremely collaborative “door is always open” mentality
Very little, if any, travel
Company
ACCsurance
ACCsurance, Defined as the Science of IT & Controls Auditing, Assurance, & Risk and Compliance Recruiting We understand IT Auditing because we have lived it with our recruiters being a part of completing over 500 SSAE 16 SOC 1 and SAS 70 engagements themselves! We understand how tough it can be to find that Audit Professional because we have once searched for them on behalf of the CPA firm we have worked for.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
