Information Technology Auditor (Insurance)
Core
Lead integrated IT audits and examinations for Risk & Regulatory Consulting clients in the insurance industry, managing project delivery, scope, and budget.
Role type
Senior IC IT Auditor (Insurance)
Builds
Client-driven IT audit reports, compliance assessments, and business solutions
Domain
Insurance industry + Information Technology Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT audit planning and execution, project management, insurance industry knowledge, CISA certification, information systems risk assessment, Sarbanes Oxley/MAR/COBIT/NIST frameworks, SSAE16/SOC reporting, cybersecurity fundamentals, proposal development, client training and presentation, team supervision, performance management
Preferred skills
CISSP, CPA, ACL/IDEA data extraction tools, specific IT security experience (Windows, Unix, routers, switches, databases, web security, firewalls, IDS/IPS, RACF, ACF2, z/OS, wireless, mobile, cloud), TeamMate, SQL, Visual Basic
Technologies
ACL, IDEA, TeamMate, Access, SQL, Visual Basic, Microsoft suite
Responsibilities
Plan and lead integrated IT audit projects; execute work against detailed project plans; manage scope changes and client approvals; supervise team members and conduct performance reviews; monitor project budgets; prepare proposals and estimate hours; conduct client training sessions and presentations; generate billable revenue; maintain business development network
Seniority
Senior, hands-on IC with mentorship duties