Current jobs related to IT Systems Lead Auditor - Hartford, Connecticut - Utica National Insurance Group

  • IT Systems Lead Auditor

    2 weeks ago

    Hartford, Connecticut, United States Utica Mutual Insurance Full time

    About the RoleWe are seeking an experienced IT Auditor to join our team at Utica National Insurance Group. As an IT Auditor, you will play a critical role in assessing the effectiveness of internal controls and supporting audit projects.Key ResponsibilitiesAssess the IT control environment to evaluate the effectiveness and placement of internal controls and...

  • Senior IT Auditor

    4 weeks ago

    Hartford, Connecticut, United States Analytic Search Group Full time

    Job Title: Senior or Lead IT AuditorAs a trusted advisor, the Lead or Senior IT Auditor will build relationships while providing independent value-added internal audit services and will provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.Key Responsibilities:Leads all phases of...

  • Senior Auditor

    4 weeks ago

    Hartford, Connecticut, United States THE TRAVELERS INDEMNITY COMPANY Full time

    Job Title: Senior AuditorAt THE TRAVELERS INDEMNITY COMPANY, we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial statements and compliance with regulatory requirements.Key Responsibilities:Participate in audits and compliance reviews of...

  • Senior Auditor

    4 weeks ago

    Hartford, Connecticut, United States THE TRAVELERS INDEMNITY COMPANY Full time

    Job OpportunityWe are seeking a highly skilled Senior Auditor to join our team at THE TRAVELERS INDEMNITY COMPANY. As a key member of our audit team, you will play a critical role in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesParticipate in audits and compliance reviews of various company technology functions,...

  • Senior Auditor

    3 weeks ago

    Hartford, Connecticut, United States THE TRAVELERS INDEMNITY COMPANY Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at THE TRAVELERS INDEMNITY COMPANY. As a Senior Auditor, you will be responsible for participating in audits and compliance reviews of various company technology functions.Key Responsibilities:Participate in audits and Sarbanes-Oxley compliance reviews of various company technology...

  • Dunkin' Operational Systems Auditor/Trainer

    3 weeks ago

    Hartford, Connecticut, United States Dunkin' Full time

    Are you a detail-oriented individual with a passion for ensuring operational excellence? We're seeking an Operational Systems Auditor/Trainer to join our team at Dunkin' Donuts. As a key member of our team, you will be responsible for training and coaching Dunkin' team members on their roles and responsibilities, ensuring they meet all Brand and food safety...

  • Staff Auditor

    3 weeks ago

    Hartford, Connecticut, United States 020 Travelers Indemnity Co Full time

    Job SummaryWe are seeking a highly skilled Staff Auditor to join our team at Travelers Indemnity Co. As a Staff Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesParticipate in audits and compliance reviews of various company technology functions, incorporating an understanding of...

  • Night Auditor

    3 weeks ago

    East Hartford, Connecticut, United States Holiday Inn Full time

    Key Responsibilities:As a Night Auditor at Holiday Inn, you will be responsible for accurately balancing and auditing room revenue, food and beverage revenue, cashiers reports, and guest and house accounts. You will also assist in the preparation of all reports relevant to daily revenues and act as hotel system liaison during night hours. Additionally, you...

  • Senior Network and Systems Engineer

    3 weeks ago

    Hartford, Connecticut, United States TeamLogic IT Full time

    Job Title: Senior Network and Systems EngineerWe are seeking a highly skilled Senior Network and Systems Engineer to join our team at TeamLogic IT. As a key member of our technical team, you will be responsible for designing, implementing, and maintaining our clients' IT infrastructure.The ideal candidate will have a strong background in network and systems...

  • Senior Network and Systems Engineer

    2 weeks ago

    Hartford, Connecticut, United States TeamLogic IT Full time

    About the Job:We are seeking a highly skilled Network and Systems Engineer to join our team at TeamLogic IT. As a key member of our team, you will be responsible for designing, implementing, and maintaining our clients' IT infrastructure.Key Responsibilities:Design and implement network and system architectures to meet client needsInstall, configure, and...

  • Senior System and Network Engineer

    3 weeks ago

    Hartford, Connecticut, United States TeamLogic IT Full time

    Job Title: Senior System and Network EngineerWe are seeking a highly skilled Senior System and Network Engineer to join our team at TeamLogic IT. As a key member of our technical team, you will be responsible for designing, implementing, and maintaining complex network and system solutions for our clients.Key Responsibilities:Design and implement network and...

  • IT Governance and Risk Management Lead

    2 weeks ago

    Hartford, Connecticut, United States Analytic Search Group Full time

    At Analytic Search Group, we are seeking a seasoned IT professional to fill the role of Senior IT Auditor, leading our team in the assessment and evaluation of our clients' IT systems and processes.Key Responsibilities:Develop and implement audit plans to evaluate the effectiveness of IT governance and risk management frameworksConduct on-site audits and...

  • NDT Level 3 Auditor

    3 weeks ago

    East Hartford, Connecticut, United States RTX Full time

    Job Summary:RTX is seeking a highly skilled NDT Level 3 Auditor to join our Quality and Process Engineering team. As an NDT Level 3 Auditor, you will be responsible for performing audits for various NDT methods, providing technical guidance and oversight, and driving process improvements. You will also provide technical support for investigations and NDT...

  • Electrical Power Systems Lead

    1 month ago

    Hartford, Connecticut, United States MPR Associates Full time

    Job Title: Lead Electrical Power EngineerMPR Associates, a leading engineering and consulting firm, is seeking a highly skilled Lead Electrical Power Engineer to join our team. As a key member of our electrical power systems team, you will be responsible for leading complex electrical power system analysis and design efforts, including coaching and mentoring...

  • Data Engineer Lead

    3 weeks ago

    Hartford, Connecticut, United States Albano Systems, Inc. Full time

    About the RoleWe are seeking a highly skilled Data Engineer and Technical Lead to join our team at Albano Systems, Inc. This is a key leadership position that will play a critical role in the development and implementation of our next-generation analytics solution suite.Key ResponsibilitiesDesign, develop, and operationalize complex ETL processes using...

  • Business Systems Integration Lead

    2 weeks ago

    Hartford, Connecticut, United States The Travelers Companies, Inc. Full time

    Our Commitment to ExcellenceWe at The Travelers Companies, Inc. are dedicated to providing exceptional service to our customers, communities, and each other. This commitment has enabled us to maintain our reputation as one of the best property casualty insurers in the industry for over 160 years.Key ResponsibilitiesDevelop and implement business systems...

  • Senior Auditor Economic Sanctions Specialist

    4 weeks ago

    East Hartford, Connecticut, United States Bank of America Full time

    Job Title: Senior Auditor Economic SanctionsAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.We are seeking a highly skilled Senior Auditor Economic...

  • Financial Director

    2 weeks ago

    Hartford, Connecticut, United States YMCA Of Greater Hartford Full time

    Job Title: ControllerJob Grade: 6FLSA Status: ExemptPrimary Department: FINANCEReports to: CFOLeadership Level: LeaderPOSITION SUMMARY:This position supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living and social responsibility.The Director of Finance manages the overall accounting...

  • Financial Accounting Systems Transformation Lead

    4 weeks ago

    Hartford, Connecticut, United States MassMutual Full time

    Job Title: Financial Accounting Systems Transformation LeadMassMutual is seeking an experienced Program Manager to lead the Financial Accounting Systems Transformation (FAST) program. This is a highly visible role that requires strong leadership and program management skills.Key Responsibilities:Lead the planning, execution, and management of the FAST...

  • Financial Accounting Systems Transformation Lead

    4 weeks ago

    Hartford, Connecticut, United States MassMutual Full time

    The OpportunityMassMutual is seeking an experienced program manager to lead the Financial Accounting Systems Transformation (FAST) program. This highly visible role will be responsible for planning, executing, managing, implementing, and reporting on large and complex programs. The incumbent will be accountable for managing and monitoring project tasks and...

IT Systems Lead Auditor

2 months ago

Hartford, Connecticut, United States Utica National Insurance Group Full time
Job Details

Job Summary

We are seeking an experienced IT Auditor who understands the critical nature of information technology controls within the financial and insurance industries. This role involves assessing the effectiveness of internal controls, supporting audit projects, and contributing to risk-based audit initiatives.

Key Responsibilities
  • Understand the IT control environment to evaluate the effectiveness and placement of internal controls and operating practices.
  • 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.
  • Assist in the development and execution of an annual risk-based IT audit plan.
  • Recommend changes to controls, processes, and procedures to ensure data integrity and security, and improve operational efficiency.
  • Incorporate the use of computer-assisted audit tools and techniques when cost-effective.
  • 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.
Additional Responsibilities
  • Aid management in understanding internal control weaknesses and enhancing operational effectiveness through the presentation and discussion of audit findings.
  • Assist in performing assessments of technology processes, tools, and technologies new to the company.
  • Clearly communicate potential issues and evaluate corrective action plans.
  • Participate in various internal team/department initiatives.
  • Perform other duties as assigned.
  • Conform with all corporate policies and procedures.
Requirements
  • Education: Bachelor's Degree in Information Technology, Computer Science, Cybersecurity, or a related field.
  • Experience: Certified Information Systems Auditor (CISA)
  • 4-7 years of IT audit experience with a focus on internal controls, and financial or operational auditing.
  • 4-7 years of experience with information systems and operations used in the insurance and financial services industries preferred.
  • 2-4 years of ability to quickly comprehend business processes and identify risk implications.
  • 4-7 years of demonstrated ability to work effectively across different business segments using interconnected technology.
Skills and Abilities
  • Strong influencing and negotiation skills.
  • Excellent organizational skills with the ability to manage multiple projects concurrently.
  • Results-oriented with a keen focus on quality and value delivery.
  • Professional presence with the ability to influence across various areas and levels of management.
Benefits

We believe strongly that talented people are core to our success and are attracted to companies that provide competitive pay, comprehensive benefits packages, career advancement and challenging work opportunities. We offer a Comprehensive Benefits Plan for full time employees that include the following:

  • Medical and Prescription Drug Benefit
  • Dental Benefit
  • Vision Benefit
  • Life Insurance and Disability Benefits
  • 401(k) Profit Sharing and Investment Plan (Includes annual Company financial contribution and discretionary Profit Sharing contribution based upon annual company financial results)
  • Health Savings Account (HSA)
  • Flexible Spending Accounts
  • Tuition Assistance, Training, and Professional Designations
  • Company-Paid Family Leave
  • Adoption/Surrogacy Assistance Benefit
  • Voluntary Benefits - Group Accident Insurance, Hospital Indemnity, Critical Illness, Legal, ID Theft Protection, Pet Insurance
  • Student Loan Refinancing Services
  • Membership with Back-up Care, Senior Solutions
  • Business Travel Accident Insurance
  • Matching Gifts program
  • Paid Volunteer Day
  • Employee Referral Award Program
  • Wellness programs