IT Systems Lead Auditor Position

1 week ago


Utica, New York, United States M3 Placement Full time
Job Overview

M3 Placement and Partnership seeks an accomplished IT Systems Lead Auditor to assess the effectiveness of internal controls within the financial and insurance sectors. This role entails evaluating IT control environments, collaborating with management to identify and mitigate risks, and contributing to risk-based audit initiatives.

Responsibilities
  • Conduct thorough assessments of IT control environments to ensure effective internal controls.
  • Collaborate with management to identify and mitigate IT and business risks, promoting a culture of compliance and regulatory adherence.
  • Lead complex audit projects, escalating issues and monitoring outcomes to ensure successful project delivery.
  • Conduct audits, analyze risks, and create detailed reports to inform decision-making and drive business improvement.
  • Contribute to annual risk-based audit planning and execution, aligning with the organization's strategic objectives.
  • Recommend improvements to enhance data security and operational efficiency, leveraging industry best practices and emerging technologies.
  • Use advanced audit tools and test controls to ensure regulatory compliance, meeting or exceeding industry standards.
  • Support regulatory exams, coordinating with external auditors to maintain a positive relationship with stakeholders.
  • Prepare comprehensive audit documentation and track follow-up on recommendations to ensure continuous improvement.
  • Strengthen client relationships by effectively communicating audit findings and recommendations, fostering trust and confidence.
  • Assist in evaluating new technologies and supporting internal initiatives, driving innovation and business growth.
Requirements
  • Bachelor's Degree required, with a focus on internal controls, financial, or operational auditing.
  • 4-7 years of IT audit experience, with a proven track record of success in assessing IT control environments and mitigating risks.
  • CISA Certification, demonstrating expertise in information systems and operations used in the insurance industry and financial services sector.
Compensation and Benefits

The estimated salary for this position is $83-125K per year, commensurate with experience. M3 Placement and Partnership offers a competitive benefits package, including [insert benefits], to support the well-being and career growth of its employees.



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