Senior IT Auditor (Hybrid)

Responsibilities

• Plan, organize and lead audit engagements, including risk assessment and scoping, develop audit programs, perform testing and documentation of results.
• Identify and evaluate internal control weaknesses recommending solutions to improve controls, including identifying areas for process improvement and cost savings.
• Prepare detailed audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
• Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
• Stay current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
• Has a thorough understanding of basic concepts of computer mainframe, midrange, and distributed/client server platforms. This will facilitate performing audit reviews in the following areas: general controls, technical areas or the effective use of Computer Assisted Audit Techniques (CAATS).
• Comply with Institute of Internal Audit professional practices, ensuring compliance with company and industry standards, and maintaining the integrity of the audit process.

Education/Qualifications

• Bachelor's degree in Information Systems, Business Administration, Accounting or related field
• Minimum of 3 years of experience in auditing, with insurance industry experience preferred
• CISA, CIA, CPA, or other relevant professional certification preferred
• Strong understanding of auditing standards and internal control frameworks
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong computer skills, including proficiency in Excel and audit software.