IT Systems Lead Auditor

3 days ago

Hartford, Connecticut, United States Utica Mutual Insurance Full time
About the Role

We are seeking an experienced IT Auditor who understands the critical nature of information technology controls within the financial and insurance industries.

Key Responsibilities
  • Evaluate the effectiveness of internal controls and operating practices to ensure data integrity and security.
  • Collaborate with management to identify and assess IT and related business risks.
  • Support multiple simultaneous audit projects, ensuring audit objectives are met, escalating significant issues, and monitoring developing situations.
  • Execute audit engagements to cover key risks and contribute to the production of meaningful audit reports that clearly articulate risks and issues.
  • Recommend changes to controls, processes, and procedures to ensure data integrity and security, and improve operational efficiency.
  • Perform testing of general and automated application controls relevant for regulatory compliance.
  • Assist with the annual financial statement audit and regulatory exams, coordinating with external auditors on IT-related matters.
  • Prepare detailed documentation in support of all assurance and consulting work performed.
  • Execute control design and operating effectiveness testing as part of internal audit reviews.
  • Develop and maintain relationships with auditees at appropriate levels and commit to improving customer satisfaction.
  • Assist in assessing new technology processes and tools.
Requirements
  • Bachelor's Degree in Information Technology, Computer Science, Cybersecurity, or a related field.
  • Certified Information Systems Auditor (CISA)
  • 47 years of IT audit experience with a focus on internal controls, and financial or operational auditing.
  • 47 years of experience with information systems and operations used in the insurance and financial services industries preferred.
  • 24 years of ability to quickly comprehend business processes and identify risk implications.
  • 47 years of demonstrated ability to work effectively across different business segments using interconnected technology.
What We Offer

We offer a comprehensive benefits package, including medical and prescription drug benefit, dental benefit, vision benefit, life insurance and disability benefits, 401(k) profit sharing and investment plan, health savings account, flexible spending accounts, tuition assistance, training, and professional designations, company-paid family leave, adoption/surrogacy assistance benefit, voluntary benefits, student loan refinancing services, membership with backup care, senior solutions, business travel accident insurance, matching gifts program, paid volunteer day, employee referral award program, wellness programs.

This position is a full-time hourly, exempt (overtime eligible) position. As part of our hiring process, candidates who have accepted a formal offer must be willing to undergo a comprehensive background check and drug screen; additional screening for credit or MVR may be required for some positions.

Utica National is an Equal Opportunity Employer.

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