Senior Internal Auditor

2 months ago

Trenton, United States Mitsui Sumitomo Insurance Group Full time

The Senior IT Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization’s operations. In addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report. Essential Functions: Perform, under supervision of management, technology risk-based audits including analyses of solutions to complex problems Ensure compliance with established internal control procedures within the IT related functions by examining records, reports, operating practices, and documentation. Identify gaps in internal controls and recommend risk mitigation measures and cost savings to strengthen internal controls and improve IT processes, infrastructure, and systems. Prepares audit work papers which includes planning memos, risk assessment matrices and conclusions on test work, etc. Prepare and present reports that reflect IT process, system or infrastructure description, process flows, key internal controls, as well as, issues, root cause, and remediation. Ensure audit findings are discussed with management and appropriately tracked through remediation. Maintain effective relationships with IT management to enhance the audit process. Effectively monitors own performance to manage work requirements and budget to meet assigned initiatives. Function as an objective source of independent advice to ensure validity and risk mitigation. Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, performance standards and the Institute of Internal Auditors’ International Professional Practices Framework (IPPF). Education and Experience Required: Bachelor’s degree from an accredited institution is required. CISA, CISM or CISSP is preferred. Minimum of 3-5 years of audit-related experience. Experience in the Property &Casualty (P&C) insurance industry is a plus. Applying IT and Cybersecurity control frameworks including COBIT and NIST. Understanding of finance and operation internal controls and internal audit methodology as well as SOX/MARSOX compliance requirements. Ability to utilize critical thinking by applying process analysis, business intelligence, and problem-solving techniques. Other Qualifications Required: 10% Domestic travel is required. It's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, MSIG-NA will provide reasonable accommodations for qualified individuals with disabilities. It's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, MSIG-NA will provide reasonable accommodations for qualified individuals with disabilities. Invest in Your Future With Us

Each employee plays an important role which contributes directly to the success and continued growth of MSIG. About Us

MSIG Holdings (U.S.A.), Inc. (MSIG) is a wholly owned subsidiary of the MS & AD Insurance Group Holdings, Inc. – one of the top ten property-casualty insurance groups world-wide. Our Group has capital in excess of $25 Billion, operations in more than 40 countries and nearly 40,000 personnel located globally. MSIG in the U.S. is comprised of three insurance companies with licenses in all fifty states as well as Puerto Rico and the District of Columbia. These companies and five other subsidiaries, deliver state of the art risk financing programs, insurance products, risk engineering and claims management services that enable our clients to effectively and efficiently manage their risks. Our insurance companies share the A.M Best’s A+ XV Rating and Standard & Poor’s A+ Rating of our Japan-based parent. Our clientele runs the gamut from small and mid-sized,

sole-proprietorships,

partnerships and corporations, up to some of the largest and most sophisticated multinational corporations operating in the U.S. and globally. The vast majority of clients seek our support related to Commercial Lines insurance products including Commercial Property and Liability Insurance products. However, through our subsidiary – Seven Hills Insurance Agency, LLC. – we are able to provide Personal Lines Insurance products including homeowners, renters, automobile, etc. All Risk Property, Commercial Liability, Automobile, Workers Compensation, Management Liability, Marine, Excess & Umbrella, Claims Management, Risk Engineering services, etc. Introduce Yourself

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