Lead Auditor , IT
Cope Staffing - Sun Prairie, WI

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WI - Our Client is a well known growing P&C client with an established track record of success. Solid growth opportunities, good mentorship, interesting work revolving around post acquisition integration. IT Audit and Insurance background would be ideal.

Job description below:

Responsible for the planning, performing, and reporting on internal audit activities in order to provide assurance on the adequacy, appropriateness, and effectiveness of the information technology internal control environment, risk management framework, and compliance with management instituted policies and procedures and applicable regulatory requirements.

Primary areas of responsibility include general IT controls, application audits, pre-implementation reviews, and special projects.
Plan, perform, and lead IT audit assignments to assess the efficiency and effectiveness of IT and business processes and related controls
o Prepare detailed working papers that evidence the work performed and any issues that arise
o Draft, prepare, and submit audit findings and discuss them with senior management
o Carry out ad hoc reviews and act as an information technology best practice source of reference •
Maintain up-to-date knowledge and contribute to on-going key risk indicators for The Americas' IT environment, industry technology risks, and general insurance industry practice •
Maintain and support the IT infrastructure for the audit team Responsible for the planning, performing, and reporting on internal audit activities in order to provide assurance on the adequacy, appropriateness, and effectiveness of the information technology internal control environment, risk management framework, and compliance with management instituted policies and procedures and applicable regulatory requirements.
Primary areas of responsibility include general IT controls, application audits, pre-implementation reviews, and special projects.
Plan, perform, and lead IT audit assignments to assess the efficiency and effectiveness of IT and business processes and related controls
o Prepare detailed working papers that evidence the work performed and any issues that arise
o Draft, prepare, and submit audit findings and discuss them with senior management
o Carry out ad hoc reviews and act as an information technology best practice source of reference •
Maintain up-to-date knowledge and contribute to on-going key risk indicators for The Americas' IT environment, industry technology risks, and general insurance industry practice •
Maintain and support the IT infrastructure for the audit team

Bachelor’s degree or equivalent with an IT and/or Audit focus •

3 - 5 years of information technology auditing experience or equivalent •

Big 4, management consulting, or large complex global institution experiences within the insurance industry are preferred •

CISA, CISSP, or CIA is preferred •

Experience leading audits and thorough understanding of IT-related issues •

Strong communication (verbal & written), planning, project management, analytical, networking and influencing skills •

Ability to interact with all levels of management, peers and staff •

Ability to work independently in a highly complex environment under general direction as to assignment with minimal review •

Experience with software applications, including Audit and Microsoft Office

Understanding of IT Governance, COBIT Framework, COSO •

Good understanding of IT general controls; system development lifecycle methodology; and applications controls •

Understanding of operating systems (IBM z OS, Windows, AS/400, Unix/Linux) and databases (DB2, SQL, IMS, Oracle) in various computing platforms •

Knowledge of emerging technology such as wireless, cloud computing, etc. •

Knowledge of risk-based analytics of business finances and operations, and data sources that drive the analytics •

Knowledge, skills, and experience in the principles and practices of technology, IT industry trends, IT infrastructure, IT service management processes and controls, internal auditing, accounting, and financial & operational environments

Cope Staffing - 17 months ago - save job - block
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