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Security auditor cia cissp cisa Oracle financials
3 months ago
If you post this job on a job board, please do not use company name or salary.
Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders
JOB DESCRIPTION:
Marsh McLennan is seeing a candidate for the following position based in our Manhattan or Hoboken office (Hybrid - 2 to 3 days a week)
Plan and participate in information technology audits.
The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage.
Take your career to a new level where exceptional performance is recognized by career progression
RESPONSIBILITIES:
Draft audit report findings and process improvements for review at the closing meetings
Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
Communicate audit findings to local management as is appropriate.
Assist in planning engagements based on IT risks
Prepare work papers and coordinate receipt of audit materials required to analyse, test and evaluate the entity’s control environment
Conduct interviews, walk-through, and document results
Examine documentation and evaluate procedures in the control environment
Document conclusions; organize and reference work papers for supervisory review
Identify control weaknesses, help assess their impact, and discuss practical solutions w
Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development
QUALIFICATIONS:
Undergraduate degree in information technology, related business, or accounting degree
Professional designations - CIA, CISA, PMP or CISSP
3-5 years of information technology and/or audit experience
Experience in insurance, broking, or other financial services, a plus.
Solid understanding of operating systems, applications, and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
Solid understanding of IT Infrastructure controls such as physical security and network security
Understanding of Cyber Security controls and frameworks, a plus
Solid analytical, problem solving, organization, and project management skills
Ability to understand the relationship between complex information technology and business issues
Some travel required, including international, depending upon the audit plan
Solid interpersonal skills
Strong verbal and written communications skills
Big 4 experience – preferred
ABOUT: Marsh McLennan is the world’s leading professional services firm in the areas of risk, strategy, and people. The Company’s 76,000 colleagues advise clients in 130 countries. With annual revenue over $17 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.
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