IT Systems Lead Auditor Specialist

1 week ago


Utica, New York, United States M3 Placement Full time
Job Title: IT Systems Lead Auditor Specialist

Estimated Salary Range: $83,000 - $125,000 per year.

About the Role:
M3 Placement is seeking a skilled IT Systems Lead Auditor to join our team. As an experienced professional in this field, you will be responsible for assessing the effectiveness of internal controls, supporting audit projects, and contributing to risk-based audit initiatives. This role requires a deep understanding of information technology controls within the financial and insurance industries.

Key Responsibilities:
  • Assess IT control environments to ensure effective internal controls.
  • Collaborate with management to identify and mitigate IT and business risks.
  • Lead audit projects, escalating issues and monitoring outcomes.
  • Conduct audits, analyze risks, and create detailed reports.
  • Contribute to annual risk-based audit planning and execution.
  • Recommend improvements to enhance data security and operational efficiency.
  • Use audit tools and test controls for regulatory compliance.
  • Support regulatory exams, coordinating with external auditors.
  • Prepare audit documentation and track follow-up on recommendations.
  • Strengthen client relationships and communicate audit findings and recommendations effectively.
  • Assist in evaluating new technologies and supporting internal initiatives.

Requirements:
  • Bachelor's Degree required.
  • 4-7 years of IT audit experience with a focus on internal controls, financial, or operational auditing required.
  • Working knowledge or prior experience with information systems and operations used in the insurance industry and financial services industry is preferred
  • CISA Certified


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