Senior Auditor I

Marsh McLennanNew York, NY
$73,400 - $146,900Hybrid

About The Position

We are seeking a talented individual to join our Senior Auditor - IT team at Marsh. This role will be based in New York and offers a hybrid work arrangement, requiring a minimum of three days per week in the office. As a Senior Auditor- IT, you will join Marsh Internal Audit department in a fast-paced, seasoned team. Your audits will be heavily technology-focused and will directly add value by improving businesses and the functions that support them, while giving you exposure to diverse processes, advisory projects, geographies, and strategic initiatives. Some travel may be required, including international travel, depending on the audit plan.

Requirements

  • Undergraduate degree in accounting or accounting information systems, and/ or technology disciplines
  • 2 – 5 years of audit, risk management, or information technology experience
  • Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls
  • Solid analytical, problem solving, organization, and project management skills
  • Ability to understand the relationship between complex information technology and business issues
  • Clear articulation and solid communication/presentation skills, both written and verbal

Nice To Haves

  • Related professional designations (e.g., CISA, CRISC, CPA, CIA)
  • Experience in insurance, broking, or other financial services
  • Experience with data analytics
  • Big 4 experience

Responsibilities

  • Planning engagements based on risks facing our business and functions
  • Conduct interviews with process owners and document results, identifying risks and controls
  • Execute audits and advisory projects by analyzing, testing, and evaluating the entity’s control environment by using a blend of traditional sampling and automation
  • Identify control weaknesses, and/or business productivity/efficiency opportunities
  • Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
  • Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations
  • Draft audit report findings and process improvements for review at closing meetings
  • Communicate audit findings to management
  • Document conclusions; organize and reference work papers for review
  • Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
  • Actively pursue certifications and continuing professional education in line with the department's needs and your career development

Benefits

  • professional development opportunities
  • health and welfare benefits
  • tuition assistance
  • 401K savings and other retirement programs
  • employee assistance programs
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