Senior IT Auditor

12 hours ago

Livonia, Michigan, United States AAA Life Insurance Company Full time
Job Title: Senior IT Auditor

AAA Life Insurance Company is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading and executing internal IT audits, assessing the efficiency of our IT internal controls, and ensuring compliance with internal policies in support of our business objectives.

Key Responsibilities:
  • Lead and execute complex IT internal audits, including conducting comprehensive evaluations of the design and effectiveness of internal controls in moderate to complex technology areas.
  • Leverage data analytics software to conduct in-depth data analysis, identifying significant trends, patterns, and anomalies that inform strategic decision-making and enhance operational insights.
  • Conduct independent analysis to identify risks, control weaknesses, and operational inefficiencies, driving strategic recommendations for improvement.
  • Articulate audit findings and recommendations to management, ensuring clarity and driving actionable outcomes to strengthen the organization.
  • Prepare fully documented work papers, in accordance with Department and professional standards, to outline audit procedures performed, support results and conclusions, and clearly articulate findings and recommendations.
  • Prepare comprehensive, fact-based written audit reports with evaluations of areas reviewed and summarized objectives, scope, findings, and recommendations to management for improvement.
Requirements:
  • Bachelor's degree in Computer Science, Information Systems, Internal Audit, or related field.
  • Minimum of five years related experience (i.e., internal audit, external audit, accounting, financial analyst, or related business experience).
  • 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, proficiency with data analytics software, and knowledge of Microsoft PowerBI is required.
  • 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 where you can put your passion for people to work.
  • 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.

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