Senior IT Auditor
Core
Provide independent assurance and consulting on IT systems, processes, and controls to identify gaps and recommend improvements for risk mitigation and regulatory compliance.
Role type
Senior IT Auditor
Builds
Audit reports, risk assessment matrices, and remediation plans for IT infrastructure and processes.
Domain
Insurance (Property & Casualty) / IT Governance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk-based auditing, internal control evaluation, COBIT framework, NIST framework, SOX/MARSOX compliance, process analysis, problem-solving
Preferred skills
CISA, CISM, CISSP certifications, P&C insurance industry experience
Technologies
COBIT, NIST
Responsibilities
Perform technology risk-based audits, examine records and operating practices to ensure compliance, identify control gaps and recommend mitigation measures, prepare audit work papers and reports, present findings to management, track remediation of audit issues, maintain relationships with IT management.
Seniority
Senior, hands-on IC