Posted 5 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

Apply Online

A valid phone number is required.