Auditor

• Responsible for performing and overseeing IT audits
• Perform various IT audits and reviews to determine the effectiveness of the internal control environment, including special projects such as integrated application, pre- and post-implementation, general control, physical and logical security reviews, etc.
• Perform financial, operational, compliance and ICFR (SOX-404) audits of the Company’s business processes to identify, report and remediate weaknesses in the system of internal control and make recommendations related to efficiency and industry best practices, including:
• Performing audit planning, field work and audit reporting; and prepares reports, communicating findings and recommendations to line and senior management.
• Assisting with the Continuous Auditing / Monitoring program including data collection, analysis, and cycle reviews.
• Preparing Audit Reports, the results of our audits, including observations noted, recommended action items and proper and timely implementation of such action items by the relevant departments.
• Perform other duties as required.

Senior IT Auditor

Claims Auditor