IT Systems Auditor

3 weeks ago


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

We 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 Responsibilities
  • Assess and Evaluate Internal Controls: Understand the information technology control environment to assess and evaluate the effectiveness and placement of internal controls and operating practices.
  • Support Audit Projects: Support multiple simultaneous audit projects to ensure audit objectives are met, escalate significant issues, and monitor developing situations.
  • Execute Audit Engagements: Execute audit engagements to cover key risks and contribute to the production of meaningful audit reports that clearly articulate the position on risks and related issues.
  • Assess Technology Processes and Tools: Assist in performing assessments of technology processes, tools, and technologies new to the company.
  • Develop Audit Plans and Procedures: Assist in the development of agendas, audit objectives, and scope, test procedures, and requests lists.
  • Communicate Potential Issues: Clearly communicate potential issues and evaluate corrective action plans.
  • Support Internal Initiatives: Assist with various internal team/department initiatives.
Requirements
  • Education: Bachelor's Degree required.
  • Experience: 2-4 year IT audit experience with a focus on internal controls, financial, or operational auditing required.
  • Certification: CIA Certified.
Benefits

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, and employee referral award program.

About Us

Utica National Insurance Group is an Equal Opportunity Employer. We are a nationally recognized property & casualty insurance carrier, employing over 1,400 people across the United States. We operate from our Home Office in Central New York, with Regional Offices in Boston, NYC, Chicago, Atlanta, and Dallas.


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