IT Audit Manager

Job Summary

The Manager, IT Audit will assist the Director, Internal Audit with all aspects of the internal audit process, focused primarily on critical technology functions, including but not limited to the IT risk assessment, audit planning, performing and/or reviewing audit work, assessing system implementations, reviewing SOX control testing, evaluating SOX control exceptions and conclusions and providing consultative services to the enterprise.

Duties and Responsibilities

• Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service

• Assist with IT risk assessment and annual audit planning
• Develop detailed IT audit work plans for execution
• Execute IT audit projects to verify effectiveness of processes and controls
• Document audit issues and recommendations and present to Management
• Review SOX IT General Control testing; maintain documentation standards
• Perform annual SOX testing over IT application controls
• Perform annual testing over key system-generated reports and spreadsheets
• Facilitate and review Company delivery of SOC reporting
• Identify, evaluate and document SOX exceptions
• Serve as liaison between Management, Internal Audit and External Audit
• Manage assessment of critical system implementations and automation
• Provide consulting services to enterprise management and staff
• Maintain enterprise and professional ethical standards
• Mentor and assist in the training of other Internal Audit team members
• Communicate regularly with Director, Internal Audit

Knowledge, Skills and Abilities

• Ability to lead and perform IT audits
• Knowledge of technology, robotics and IT innovation
• Ability to perform SQL and Source Code reviews
• Knowledge of the insurance industry
• Familiarity with IT governance frameworks
• Research, analysis and problem-solving skills
• Ability to lead teams and projects
• Ability to exercise sound judgement in making critical and complex decisions
• Ability to build effective relationships with business partners
• Self-starter who works well independently and in a team environment
• Ability to convey technical process information in a clear and concise manner
• Ability to manage multiple tasks and projects effectively
• Ability to identify and make process and procedure improvement recommendations
• Strong organizational skills and attention to detail
• Continuous learning style
• Active listening skills

• Excellent written and verbal communication skills

Experience and Education

• Bachelor's degree in related field (Finance, Information Systems Security) required
• Minimum of five years of experience in information systems auditing, including experience with IT SOX control frameworks required

• Certifications (Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Security Manager or Certified Public Accountant) preferred

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