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Senior IT Auditor

1 month ago

Livonia, Michigan, United States AAA Life Insurance Company Full time
Job Summary

AAA Life Insurance Company is seeking a skilled Senior IT Auditor to join our team. This role involves leading and executing internal IT audits, assessing the efficiency of our internal controls, and ensuring compliance with internal policies. The ideal candidate will have a strong background in information systems auditing and experience with data analytics software.

Key Responsibilities
  • Lead and execute complex IT internal audits, including conducting comprehensive evaluations of internal controls and assessing the overall efficiency of organizational processes.
  • Conduct independent analysis to identify risks, control weaknesses, and operational inefficiencies, driving strategic recommendations for improvement.
  • Prepare fully documented work papers and comprehensive, fact-based written audit reports with evaluations of areas reviewed and summarized objectives, scope, findings, and recommendations.
  • Provide consultation to business units and project managers on risks, internal controls, and process dependencies within the organization.


Requirements
  • Bachelor's degree in Computer Science, Information Systems, Internal Audit, or related field.
  • Minimum of five years related experience, including three years of information systems auditing experience.
  • Professional certification, such as Certified Information Systems Auditor (CISA), is required.
  • Highly proficient with automated audit management software and data analytics software, with knowledge of Microsoft PowerBI.
  • Strong leadership, project management, and problem-solving skills.
  • Ability to communicate complex issues effectively to both technical and non-technical audiences.


What We Offer
  • A collaborative, energetic work environment.
  • Medical, Dental, Vision, Life, and Disability coverage available day one.
  • Pension Plan.
  • Performance-based incentive plan.
  • 401k available with a Company match.
  • Holidays and Paid Time Off.
  • AAA Basic Membership.