Our client is a leading insurance company, native to Ohio, currently going through a period of massive growth. They're looking for a technically minded Senior IT Auditor to join the business - with some interesting and unconventional opportunities for growth
Responsibilities:
Completes all aspects of the audit process including planning, performing risk-based assessments, identifying controls used to manage risks, as well as developing and executing testing procedures to assess the adequacy and effectiveness of the controls within budgeted time frames.
Manages completion of assigned audits within deadlines while maintaining the highest quality of audit work. Ensures awareness and compliance with audit processes.
Completes test steps in accordance with the risk and control matrix.
Obtains, analyzes, and appraises evidential matter.
Communicates and validates audit observations with client leadership.
Formulates written recommendations and prepares formal audit reports for an audience of senior leadership and the Audit committee.
Utilizes the Internal Audit Department's Charter, Internal Audit Policy and Procedures Manual, and the goals of the organization to create a consistent and quality approach to the audit function.
Provides ongoing internal controls and technical support to business units by consulting on projects, special requests, and other risk management activities.
As the lead of an audit or technical project, supervises the work performed by others assigned to the project; manages work products, budgets, and deliverables.
Develops narratives, walkthroughs, flow-charts, and test of controls, and performs substantive testing for external audit work.
Performs necessary follow-up procedures related to audit observations in a timely manner.
Performs investigations with the utmost confidentiality as necessary.
Shares knowledge, trends, and best practices with team members to increase efficiency and effectiveness in the completion of audits and to enhance the company's risk assessment.
Furthers company relationships to increase the understanding of Internal Audit throughout the organization and to be viewed by those outside the department as a controls/IT expert (within the audit vertical).
Assists in the compilation and review of Audit committee materials.
Remains current with industry trends and enhances knowledge and expertise within the Internal Audit department, as well as information technology relevant to the insurance industry.
Serves as subject matter expert in the department and across the organization.
Travels occasionally in order to participate in special assignments, training, and/or travel between office locations.
Manages completion of assigned audits within deadlines while maintaining the highest quality of audit work. Ensures awareness and compliance with audit processes.
Completes test steps in accordance with the risk and control matrix.
Obtains, analyzes, and appraises evidential matter.
Communicates and validates audit observations with client leadership.
Formulates written recommendations and prepares formal audit reports for an audience of senior leadership and the Audit committee.
Utilizes the Internal Audit Department's Charter, Internal Audit Policy and Procedures Manual, and the goals of the organization to create a consistent and quality approach to the audit function.
Provides ongoing internal controls and technical support to business units by consulting on projects, special requests, and other risk management activities.
As the lead of an audit or technical project, supervises the work performed by others assigned to the project; manages work products, budgets, and deliverables.
Develops narratives, walkthroughs, flow-charts, and test of controls, and performs substantive testing for external audit work.
Performs necessary follow-up procedures related to audit observations in a timely manner.
Performs investigations with the utmost confidentiality as necessary.
Shares knowledge, trends, and best practices with team members to increase efficiency and effectiveness in the completion of audits and to enhance the company's risk assessment.
Furthers company relationships to increase the understanding of Internal Audit throughout the organization and to be viewed by those outside the department as a controls/IT expert (within the audit vertical).
Assists in the compilation and review of Audit committee materials.
Remains current with industry trends and enhances knowledge and expertise within the Internal Audit department, as well as information technology relevant to the insurance industry.
Serves as subject matter expert in the department and across the organization.
Travels occasionally in order to participate in special assignments, training, and/or travel between office locations.
