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Senior IT Audit Specialist

2 months ago

Hartford, New York, United States Utica National Insurance Group Full time
About Us

At Utica National Insurance Group, we are committed to our mission: To ensure individuals feel secure, valued, and respected. As a nationally recognized property & casualty insurance provider with an AM Best "A" rating and over $1.5 billion in assets, we employ a diverse workforce of more than 1,400 professionals across the United States. Our headquarters is located in Central New York, complemented by regional offices in various major cities, where we aim to deliver exceptional service and innovative insurance solutions.

Role Overview

We are in search of a seasoned IT Auditor who appreciates the vital role of information technology controls in the financial and insurance sectors. This position entails evaluating the efficiency of internal controls, aiding audit projects, and participating in risk-based audit strategies.

Key Duties
  • Analyze the Information Technology control framework to assess and enhance the effectiveness of internal controls and operational practices.
  • Support multiple concurrent audit projects to ensure objectives are achieved, while escalating significant concerns and monitoring evolving situations.
  • Conduct audit engagements addressing key risks and contribute to the creation of insightful audit reports that effectively communicate the status of risks and related matters.
  • Assist in evaluating technology processes, tools, and innovations introduced to the organization.
  • Contribute to the formulation of agendas, audit objectives, scope, testing procedures, and information requests.
  • Effectively communicate potential issues and assess corrective action plans.
  • Support various internal team and departmental initiatives.
  • Perform additional responsibilities as assigned.
  • Adhere to all company policies and procedures.
Qualifications

Education: A Bachelor's Degree is mandatory.

Experience: 2-4 years of IT audit experience focusing on internal controls, financial, or operational auditing is required. CIA certification is preferred.

Salary: The compensation range is $68,696-$103,044, reflecting the candidate's experience, geographic location, education, certifications, responsibilities, and other qualifications.

Benefits:

We recognize that talented individuals are essential to our success and are drawn to organizations that offer competitive compensation, comprehensive benefits, career growth, and engaging work opportunities. Our full-time employees enjoy a Comprehensive Benefits Plan that includes:
  • Medical and Prescription Drug Coverage
  • Dental Coverage
  • Vision Coverage
  • Life and Disability Insurance
  • 401(k) Profit Sharing and Investment Plan (including annual company contributions)
  • Health Savings Account (HSA)
  • Flexible Spending Accounts
  • Tuition Assistance, Training, and Professional Designations
  • Company-Paid Family Leave
  • Adoption/Surrogacy Assistance
  • Voluntary Benefits such as Group Accident Insurance, Hospital Indemnity, Critical Illness, Legal Services, ID Theft Protection, and Pet Insurance
  • Student Loan Refinancing Services
  • Membership with Back-up Care and Senior Solutions
  • Business Travel Accident Insurance
  • Matching Gifts Program
  • Paid Volunteer Day
  • Employee Referral Award Program
  • Wellness Programs
Additional Information:

This is a full-time hourly position, exempt from overtime eligibility.

As part of our hiring process, candidates who receive a formal offer must undergo a thorough background check and drug screening; additional screenings for credit or MVR may be necessary for certain roles.

Utica National is an Equal Opportunity Employer.

Join us and discover what it means to be part of a remarkable team, thrive in a dynamic environment, and work for a company you can take pride in.