Senior IT Auditor

MSIG USA•Warren Township, NJ

1d•$100 - $112•Hybrid

About The Position

The Senior IT Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization’s operations. In addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report. The role will follow a hybrid work schedule of 4 days in the office, 1 days remote.

Requirements

Bachelor’s degree from an accredited institution is required.
Minimum of 3-5 years of IT audit related experience.
Applying IT and Cybersecurity control frameworks including COBIT and NIST.
Understanding of finance and operation internal controls and internal audit methodology as well as SOX/MARSOX compliance requirements.
Ability to utilize critical thinking by applying process analysis, business intelligence, and problem-solving techniques.
10% Domestic travel is required.

Nice To Haves

CISA, CISM or CISSP is preferred.
Experience in the Property &Casualty (P&C) insurance industry is a plus.

Responsibilities

Perform, under supervision of management, technology risk-based audits including analyses of solutions to complex problems
Ensure compliance with established internal control procedures within the IT related functions by examining records, reports, operating practices, and documentation.
Identify gaps in internal controls and recommend risk mitigation measures and cost savings to strengthen internal controls and improve IT processes, infrastructure, and systems.
Prepares audit work papers which includes planning memos, risk assessment matrices and conclusions on test work, etc.
Prepare and present reports that reflect IT process, system or infrastructure description, process flows, key internal controls, as well as, issues, root cause, and remediation.
Ensure audit findings are discussed with management and appropriately tracked through remediation.
Maintain effective relationships with IT management to enhance the audit process.
Effectively monitors own performance to manage work requirements and budget to meet assigned initiatives.
Function as an objective source of independent advice to ensure validity and risk mitigation.
Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, performance standards and the Institute of Internal Auditors’ International Professional Practices Framework (IPPF).