Information Technology Audit Manager
3 days ago
The work we do has an impact on millions of lives, and you can be a part of it.
Ensure all your application information is up to date and in order before applying for this opportunity.
We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most.
We are seeking a highly motivated and experienced IT Audit Manager to join our team at Protective Life Insurance Company. The IT Audit Manager will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures. This position requires a strong understanding of auditing principles and practices, as well as the ability to work independently and in a team-oriented environment.
**This role will be titled Sr Analyst Tech Audit within the organization**
Responsibilities:
Plan, organize, and lead complex audit engagements, including risk assessment, scoping, and documentation of results.
Prepare detailed audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
Effectively provide mentoring to team members and provide input to their development plan(s).
Meet with Senior and Mid-level management to discuss audit/project results.
Maintain an understanding of current and potential future organizational goals, strategies, changes, and industry trends. As well as staying current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
By drawing upon overall audit experience, provide insightful recommendations to audit teams, to optimize the effectiveness and efficiency of outputs.
Identifies opportunities where the services of third-party audit partners could be effectively utilized to produce high quality audit results.
Influences the effective use of technology in streamlining audit projects and enhancing the quality of outputs, inclusive of driving creative uses into audits.
Thorough understanding of COBIT, NIST, and other technology-based risk controls frameworks.
Professional qualifications and requirements:
Bachelor's degree in Information Systems, Management Information Systems, Accounting or related field
Minimum of 5 years of experience in auditing, with insurance industry experience preferred
CISA, CISSP, CIA, CPA, or other relevant professional certification required
Strong understanding of auditing standards and internal control frameworks
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Strong computer skills, including proficiency in Excel and audit software.
#IND123
Protective's targeted salary range for this position is $75,500 to $130,000. Actual salaries may vary depending on factors, including but not limited to, job location, skills, and experience. The range listed is just one component of Protective's total compensation package for employees.
This position also offers additional incentive opportunities [through an annual incentive based on individual and Company performance] OR [through cash compensation as part of a sales incentive plan (SIP).
Employee Benefits:
We aim to protect our employees' wellbeing through a broad benefits offering. For example, we protect physical wellbeing through health, dental and vision insurance. We protect mental wellbeing through mental health benefits and an employee assistance program. We protect time away from work with a variety of paid time away benefits (e.g., paid time off, paid parental leave, short-term disability, and a cultural observance day). We protect financial wellbeing through contributions to healthcare accounts, a pension plan, and a 401(k) plan with Company matching. All employees are encouraged to protect their overall wellbeing by engaging in ProHealth Rewards, Protective's platform to improve wellbeing while earning cash rewards.
Eligibility for certain benefits may vary by position in accordance with the terms of the Company's benefit plans.
Diversity and Inclusion:
At Protective, we are committed to providing an inclusive culture where all employees are able to fully contribute and thrive. Our goal is to grow and develop our people, attract diverse talent and support strong, diverse communities.
We support diversity, equity, and inclusion by working to develop a culture of inclusion and belonging led by leaders who develop potential and embrace all skills and abilities. Our aim is to create an equitable environment for all leaders and employees that will drive performance and impact business strategy. In this way, we can increase overall diversity for leadership roles and pipelines of talent by maturing our hiring practices, robust development opportunities and focus on retention of key talent.
We are proud to be an equal opportunity employer committed to being inclusive and attracting, retaining, and growing the talents of a diverse and inclusive workforce.
Accommodations for Applicants with a Disability:
If you require an accommodation to complete the application and recruitment process due to a disability, please email martina.winston@protective.com.This information will be held in confidence and used only to determine an appropriate accommodation for the application and recruitment process.
Please note that the above email is solely for individuals with disabilities requesting an accommodation. General employment questions should not be sent through this process.
Remote working/work at home options are available for this role.
-
Information Technology Audit Manager
6 days ago
Birmingham, AL, United States Protective Full timeThe work we do has an impact on millions of lives, and you can be a part of it.We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most.We are seeking a highly motivated and experienced IT Audit Manager to join our...
-
Information Technology Audit Manager
1 week ago
Birmingham, United States Protective Full time $75,500 - $130,000The work we do has an impact on millions of lives, and you can be a part of it.Ensure all your application information is up to date and in order before applying for this opportunity.We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our...
-
Information Technology Audit Manager
4 days ago
Birmingham, United States Protective Full timeThe work we do has an impact on millions of lives, and you can be a part of it.We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most.We are seeking a highly motivated and experienced IT Audit Manager to join our...
-
Information Technology Audit Manager
1 week ago
Birmingham, United States Protective Full timeThe work we do has an impact on millions of lives, and you can be a part of it.We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most.We are seeking a highly motivated and experienced IT Audit Manager to join our team...
-
Information Technology Audit Manager
2 weeks ago
Birmingham, United States Protective Full timeThe work we do has an impact on millions of lives, and you can be a part of it.We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most.We are seeking a highly motivated and experienced IT Audit Manager to join our...
-
Information Technology Audit Manager
4 days ago
Hicksville, NY, United States Flagstar Bank Full timeThe Internal Audit Data Analytics Manager is responsible for managing direct reports and leading data-based audits and data analytics within Flagstar Bank. Ensures that internal data controls are in compliance with policies, procedures, agency regulatory and legal guidelines, while providing oversight and leadership to multiple ongoing audits. Responsible...
-
Audit Manager
4 weeks ago
Birmingham, AL, USA, United States Forvis Mazars, LLP Full timeJob SummaryWe are seeking a highly skilled Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key ResponsibilitiesReview and improve audit engagement procedures...
-
Information Technology Auditor
3 weeks ago
Springfield, MA, United States MassMutual Full timeInformation Technology AuditorCorporation Audit TeamFull TimeBoston, MA or Springfield, MAThe OpportunityAs an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing advice/mentoring to audit associates and information technology/business area management while championing...
-
Information Technology Specialist
3 weeks ago
Birmingham, Alabama, United States Deputy Assistant Secretary for Information and Technology Full timeJob SummaryThe Deputy Assistant Secretary for Information and Technology is seeking a highly skilled Information Technology Specialist to join our team. As an IT Specialist, you will be responsible for providing technical support to end-users, troubleshooting and resolving complex technical issues, and ensuring the smooth operation of our IT systems.Key...
-
Information Technology Auditor
2 months ago
Hartford, CT, United States MassMutual Full timeInformation Technology AuditorCorporation Audit TeamFull TimeBoston, MA or Springfield, MAThe OpportunityAs an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing advice/mentoring to audit associates and information technology/business area management while championing...
-
Information Technology Auditor
2 months ago
Boston, MA, United States MassMutual Full timeInformation Technology AuditorCorporation Audit TeamFull TimeBoston, MA or Springfield, MAThe OpportunityAs an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing advice/mentoring to audit associates and information technology/business area management while championing...
-
Audit Manager
1 month ago
Birmingham, Alabama, United States Forvis Mazars, LLP Full timeJoin Our Team as an Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key...
-
Audit Manager
4 weeks ago
Birmingham, Alabama, United States Forvis Mazars, LLP Full timeJoin Our Team as an Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will play a key role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key...
-
Chief Information Security Officer
2 weeks ago
, MA, United States General Dynamics Information Technology Full timeAbout the Role:The Chief Information Security Officer will play a key role in ensuring the appropriate operational security posture is maintained for an information system. This will involve working closely with the ISSM and ISO to develop and implement security measures to protect against cyber threats. The successful candidate will have a deep...
-
IT Audit Manager
4 weeks ago
Birmingham, Alabama, United States Protective Life Insurance Company Full timeJob Title: IT Audit ManagerWe are seeking a highly motivated and experienced IT Audit Manager to join our team at Protective Life Insurance Company. The IT Audit Manager will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures.Key Responsibilities:Plan,...
-
Information Technology Manager
1 week ago
Baltimore, MD, United States Veritas Partners Full timeOur client is a growing financial services firm. They are currently seeking an Infrastructure Manager to report to their CTO.Responsibilities:The Infrastructure Manager provides direct input in developing strategic objectives and operational outcomes of technology services and is accountable for the implementation of standard processes and procedures for...
-
Information Technology Manager
1 week ago
Walnut Creek, CA, United States Nelson Connects Full timeUnder the direction of the Director of Information Technology, responsible for the day-to-day oversight of IT Department personnel, support requests, operational practices and procedures, networks, systems, and devices, with a high emphasis on security and customer service. Candidate should have familiarity with tools like Google workspace, Box, Ring Central...
-
Information Technology Manager
1 week ago
Miami, FL, United States El Car Wash Full timeEl Car Wash is looking for an Information Technology (IT) Manager High-end state of the art car wash and growing! First, a little about us:El Car Wash, one of South Florida’s fastest-growing companies, is expanding into Michigan and looking for new team members. We offer a flexible career with above-industry-average income and excellent potential for...
-
IT Audit Manager
10 hours ago
Birmingham, United States Protective Life Insurance Company Full timeThe work we do has an impact on millions of lives, and you can be a part of it.We help protect our customers against life‘s uncertainties. Regardless of where you work within the company, you‘ll be helping provide protection and peace of mind when our customers need it most. We are seeking a highly motivated and experienced IT Audit Manager to join our...
-
Audit Manager
2 weeks ago
Birmingham, United States FORVIS Full timeDescription & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...
