Responsibilities:

• 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, walkthroughs, and document results


• Examine documentation and evaluate procedures in the control environment


• Document conclusions; organize and reference work papers for supervisory review


• Identify control weaknesses, help assess their impact, and discuss practical solutions with management


• Draft audit report findings and process improvements for review at the closing meetings


• 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 the auditor's career development

Qualifications:

• Bachelor’s degree in Information Technology, Accounting, or a related business or finance degree


• Professional designations - CIA, CISA , PMP or CISSP


• 2-5 years of information technology audit experience is required.


• Big 4 industry experience preferred


• Experience in insurance, broking, or other financial services, a plus.


• 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


• Solid understanding of IT Infrastructure controls such as physical security and network security


• Understanding of Cybersecurity controls and frameworks, a plus


• Solid analytical, problem solving, organization, and project management skills


• Ability to understand the relationship between complex information technology and business issues


• Clear articulation and solid communication/presentation skills, both written and verbal


• Solid interpersonal skills


• Travel of 30 - 40% distributed over year - Some international travel