Senior IT Auditor

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $88k - $147k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Assurant

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1892

💼 Consulting

📦 Logistics

💸 Finance

💰 Post-IPO Debt on 2023-02

Consulting • Logistics • Finance

Assurant is a global company specializing in providing consumer-centric support and protection services. With a presence in over 21 countries across regions like North America, Europe, Latin America, and Asia-Pacific, Assurant helps over 300 million consumers through services like technology protection, claims resolution, and financial services. The company emphasizes innovation, remote work opportunities, and global collaboration, with teams skilled in technology, claims, customer service, and finance. Assurant offers a competitive benefits package and is committed to equal employment opportunities and work-life balance.

📋 Description

• Lead audit teams and ensure audit work complies with established methodology and professional ethical standards • Manage relationships with IT process owners and influence improvements to the management control environment • Design, lead, and execute risk-based IT audit programs for business process reviews, system implementations, application reviews, and other IT processes • Plan audits, perform testing, and provide written reports of key findings • Provide IT support to other audit teams • Assess opportunities to improve the internal control environment • Identify efficiencies through data analytics and automation • Participate in annual risk assessment and audit planning • Follow up on recommendations supporting business risk management • Communicate findings through written reports and oral presentations • Support or coordinate SOX/MAR compliance and external auditor assistance activities • Develop, review, and implement test documentation, control narratives, procedures, and control testing • Coordinate with external auditors, Enterprise Risk, Compliance, and IT functions • Develop and maintain relationships with control owners, process owners, business managers, and subject matter experts • Lead small teams of interns, staff auditors, or external contractors • Provide coaching, review, and constructive feedback on audit planning, testing, documentation, and reporting • Lead professional practice initiatives, centers of excellence, and department methodology and process improvements • Create and implement technology solutions supporting Risk-Based Audit and SOX/MAR methodologies aligned to the IIA IPPF • Create and deliver learning interventions • Monitor and improve department systems and performance • Manage Internal Audit Quality Assurance & Improvement Process activities • Create professional communications for executive or high-profile audiences • Maintain department policies and information in SharePoint • Create and report department metrics through dashboards and data-visualization reports

🎯 Requirements

• BS/BA degree (or equivalent) from an accredited college or university, preferably in Information Technology, Business, Management, Accounting, Finance, or related field • General business knowledge and knowledge of IIA IPPF, internal control frameworks such as COSO, ITGC, risk assessment, and audit methodologies • Subject matter expertise in IT, including change management, database systems, logical access, information security, networking, systems development, IT operations, data privacy, application development, and governance • Knowledge of IT regulatory compliance, including SOC and Solvency II • Ability to analyze data, identify root causes, and propose risk-managing solutions • Ability to write clearly and focus on actionable, reasonable results • Ability to document work to enable external re-performance • Critical thinking and decision-making abilities • Ability to manage multiple assignments and priorities under pressure • Ability to use advanced data analytics tools such as Excel, Power BI, and Tableau • Ability to develop clear, risk-based audit observations • Ability to resolve conflict, negotiate, communicate effectively, and deliver presentations • Ability to mentor, influence leaders, lead teams, build credibility, collaborate, and deliver results • Relevant professional certifications such as CPA, CIA, CISA, CISSP, CRISC, or CISM are helpful • Experience applying broad business knowledge to manage and control risk • Experience with financial services or insurance industry • Experience managing project plans, issue logs, risk/mitigation strategies, automated testing tools, and cost/benefit analysis tools • Experience using and supporting the Optro audit management system • Experience creating content in Microsoft SharePoint • Experience with data analysis and visualization tools such as Power BI and Tableau

🏖️ Benefits

• Salary growth within the position • Virtual interviews conducted on video • Equal employment opportunity protections • Ongoing application consideration for pipeline requisitions