Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.
Conduct end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology.
Demonstrate expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development.
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards.
Monitor and report on issue identification / retesting / closure status.
Identify opportunities for continuous improvement and stay informed on emerging IT and industry trends, including developments in AI, and share those insights with team members.
Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope.
Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while maintaining independence.
Collaborate effectively and build strong relationships across Internal Audit, the department, and the broader organization while expanding knowledge of the insurance industry, products, and operations.
Perform duties in compliance with all state and federal regulations as well as company policies and procedures.

Requirements

3 - 5+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this position
Certifications/Licensures: CISA, CISSP and/or CIA
Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques
Demonstrates problem solving skills, root-cause analysis, and critical thinking skills to assess complex IT environments and identify control gaps
4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field

Benefits

PTO/parental leave
Competitive 401K and employee benefits
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
Work arrangements that work for you
Effective productivity/technology tools and training

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditcybersecuritynetworkingdatabase management systemsdisaster recoveryincident managementvulnerability managementrisk assessmentIT governanceaudit techniques

Soft Skills

problem solvingroot-cause analysiscritical thinkingcollaborationcommunicationrelationship buildingcontinuous improvementleadershiporganizational skillsindependence

Certifications

CISACISSPCIA