Premium Insurance Field Auditor
EXL
Lead Assistant Manager – ITGC Auditor
EXL
full-time
Posted on:
Location Type: Hybrid
Location: New Brusnwick • New Jersey • 🇺🇸 United States
Visit company websiteSalary
💰 $60 - $90 per hour
Job Level
Senior
Tech Stack
ERPLinuxOracleSQL
About the role
- Managing a team of auditors performing both IT audit and other advisory and assurance projects
- Building a team of talented IT auditors through coaching and development activities
- Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions with Company leadership and peer benchmarking
- Performing pre- and post-implementation audits of new system implementations, expanding ERP footprint, application re-writes, etc.
- Auditing key system functionality and systematic controls
- Working together with management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
- Liaising with IT management to provide ongoing advisory support for system implementations and key IT initiatives (IT security, BCDR, etc.)
- Evaluating the design and execution of the IT general and application controls for Sarbanes-Oxley compliance
- Establishing and maintaining effective relationships with management, external auditors, and other partners to further develop Company knowledge and auditing skills
Requirements
- Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred
- CISA, CISSP, CPA or CIA a plus
- Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems
- Minimum of four years of experience in leading audit staff and managing execution of the audit plan
- Strong human relations, analytical, and oral and written communications skills
- Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc.
- Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO)
- Familiarity with the following technical areas/platforms beneficial:
- Operating Systems: IBM Mainframe/RACF, Linux, AIX
- Databases: Oracle, SQL Server, Informix
- ERP: SAP, SAP HANA, S4 HANA, JDE
- Experience in conducting risk assessments and facilitating enterprise risk management a plus
- Experience developing and leading a data analytics program a plus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditinternal auditpublic accountingdata analyticsrisk assessmentsapplication controlsIT control frameworksDisaster RecoveryIT Securitysoftware licensing
Soft skills
coachingdevelopmentanalytical skillsoral communicationwritten communicationhuman relationsrelationship buildingleadershipteam managementprocess improvement
Certifications
CISACISSPCPACIA