Senior IT Auditor

Job not on LinkedIn

🕒 May 21

🇺🇸 United States – Remote

💵 $100k - $125k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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Ryan Specialty

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2010

💸 Finance

🤝 B2B

Insurance • Finance • B2B

Ryan Specialty is an international specialty insurance firm that provides innovative solutions for brokers, agents, and insurance carriers. The company offers a range of services including wholesale brokerage, binding authority, and underwriting management through highly specialized managing general underwriters. Ryan Specialty is a leader in the wholesale brokerage industry, providing expertise with local knowledge and national authority. The firm is committed to delivering distinct national specialty programs and bespoke alternative risk solutions, supporting its clients with comprehensive insurance services.

📋 Description

• Independently perform IT process walkthroughs to identify key activities, risks and controls • Apply risk and control concepts to assess IT control design and develop a test approach for identified controls • Test the effectiveness of controls identified • Discuss with management and report control design deficiencies and controls not operating as designed • Validate with management the resolution and implementation of corrective action plans • Provide suggestions to management on mechanisms to mitigate risk or enhance the effectiveness of processes • Maintain organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with Internal Audit Standards • Complete workpapers and other deliverables independently, with limited supervision • Ability to simultaneously work on multiple projects

🎯 Requirements

• Three or more years of IT audit experience • Bachelor’s degree with a major in Management Information Systems or other related discipline • More advanced system and technical knowledge • Strong work ethic, client service attitude and demonstrated team player • Organized, with exceptional attention to detail • Excellent interpersonal, presentation, and communication skills – both written and verbal • Ability to work in a fast-paced environment and manage well through constant changes • Preferred: Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Information Systems Security Professional

🏖️ Benefits

• Paid time off for company holidays, vacation, sick and personal days • Paid parental leave • Mental health services • Comprehensive benefits package