Senior IT Auditor

Job Summary:

The Senior IT Auditor will provide independent assurance and consulting services to MSIG Holdings USA, Inc. to add value to the company. The primary focus is to evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization's operations.

Key Responsibilities:

• Perform 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.
• Prepare audit work papers, including planning memos, risk assessment matrices, and conclusions on test work.
• 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 monitor 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).

Requirements:

• 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.

MSIG Holdings USA, Inc. is an equal opportunity employer.