Posted 3 months ago
JOB DESCRIPTION:
- Plan and participate in information technology audits.
- The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage.
- Take your career to a new level where exceptional performance is recognized by career progression.
RESPONSIBILITIES:
- Draft audit report findings and process improvements for review at the closing meetings
- Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks.
- Communicate audit findings to local management as is appropriate.
- Assist in planning engagements based on IT risks.
- Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment.
- Conduct interviews, walk-through, and document results
- Examine documentation and evaluate procedures in the control environment.
QUALIFICATIONS:
- Undergraduate degree in information technology, related business, or accounting degree
- Professional designations – CIA, CISA, PMP or CISSP
- 3-5 years of information technology and/or audit experience
- Big 4 experience – preferred.
- Solid understanding of operating systems, applications, and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems.
- Understanding of Cyber Security controls and frameworks, a plus