Staff Auditor - Technology
Core
Conduct audits and compliance reviews of company technology functions to identify risks and test controls.
Role type
Staff IT Auditor
Builds
Audit reports, risk assessments, and compliance documentation for technology functions
Domain
Insurance / IT Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, auditing principles, Sarbanes-Oxley compliance, CAATs, testing procedures, documentation
Preferred skills
Certified Information Systems Auditor (CISA), mainframe/distributed/network/web technology knowledge, insurance industry understanding
Technologies
MS Office, CAATs, mainframe, distributed systems, network environments, web-based systems
Responsibilities
Participate in audits and SOX compliance reviews of technology functions, identify risks and test controls, execute testing procedures and document results, analyze findings and provide recommendations, prepare audit documentation adhering to professional standards
Seniority
Staff, individual contributor
