Staff IT Auditor

MMC Corporate•New York, NY

1d•Hybrid

About The Position

We are seeking a talented individual to join our Internal Audit team at Marsh. This role will be based in New York City and offers a hybrid work arrangement, requiring a minimum of three days per week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve the technology function and the businesses they support. You will have the chance to work with a seasoned audit team with a strong culture. Some travel required, including international, depending upon the audit plan.

Requirements

Undergraduate degree in information technology, related business, or accounting degree
1-3 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
Clear articulation and solid communication/presentation skills, both written and verbal
Ability to understand the relationship between complex information technology and business issues

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

Assist in planning engagements based on technology and business risks.
Conduct interviews, process walk-throughs, and document results.
Execute technology 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 supervisory 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