Senior IT Auditor

4 weeks ago


Livonia, Michigan, United States AAA Life Insurance Company Full time
Senior IT Auditor Job Description

We are seeking a highly skilled Senior IT Auditor to join our team at AAA Life Insurance Company. As a Senior IT Auditor, you will be responsible for leading and executing internal IT audits, assessing the efficiency of our internal controls, and ensuring compliance with internal policies.

Key Responsibilities:
  • Lead and execute complex IT internal audits, including conducting comprehensive evaluations of internal controls and assessing the overall efficiency of organizational processes.
  • Conduct independent analysis to identify risks, control weaknesses, and operational inefficiencies, driving strategic recommendations for improvement.
  • Prepare fully documented work papers and comprehensive, fact-based written audit reports with evaluations of areas reviewed and summarized objectives, scope, findings, and recommendations.
  • Provide consultation to business units and project managers on risks, internal controls, and process dependencies within the organization.
  • Assign, review, and evaluate the work of other auditors, coach and mentor less experienced auditors on audit procedures, work quality, and productivity.
Requirements:
  • Bachelor's degree in Computer Science, Information Systems, Internal Audit, or related field.
  • Minimum of five years related experience, including three years of information systems auditing experience.
  • Professional certification, such as Certified Information Systems Auditor (CISA), is required.
  • Highly proficient with automated audit management software, proficiency with data analytics software, and knowledge of Microsoft PowerBI is required.
  • Strong leadership, project management, and problem-solving skills.
  • Ability to communicate complex issues effectively to both technical and non-technical audiences.
What We Offer:
  • A collaborative, energetic work environment where you can put your passion for people to work.
  • Medical, Dental, Vision, Life, and Disability coverage available day one.
  • Pension Plan.
  • Performance-based incentive plan.
  • 401k available with a Company match.
  • Holidays and Paid Time Off.
  • AAA Basic Membership.

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