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IT Systems Auditor

2 months 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: Assist in performing assessments of technology processes, tools, and technologies new to the company.
  • Develop Audit Plans: Assist in the development of agendas, audit objectives, and scope, test procedures, and requests lists.
  • Communicate 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 years of IT audit experience with a focus on internal controls, financial, or operational auditing required.
  • Certification: CIA Certified.
Benefits
  • Comprehensive Benefits Plan: We offer a comprehensive benefits plan for full-time employees, including medical and prescription drug benefits, dental benefits, vision benefits, 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.