My Client is an incredibly fast growing financial services company based in Austin, looking for an IT Auditor to join the business and help build out the group!
Role and Responsibilities
The Senior IT Auditor will play a critical role in assessing and managing risks associated with information technology systems and processes. Key responsibilities include:- Assist the ICFR Director in assessment of risks related to systems implementation, configuration and testing of controls related to DFT.
- Collaborate and work closely with IT and Finance teams to ensure alignment with program development lifecycle controls and required documentation.
- Assist in the execution of the overall ICFR/MAR program including conducting walkthroughs, completing the rationalization of controls, testing of IT general controls, automated controls, and key reports and spreadsheets.
- Test the design and implementation of IT general controls and IT automated application controls.
- Identify control gaps and deficiencies and monitor remediation across a variety of systems.
- Serve as a subject matter expert on cybersecurity, information technology policy, standards, and framework.
- Plan, coordinate, and perform IT audits and assist in operational audits.
- Take ownership within area of expertise and provide training to process/control owners.Build and maintain strong
- relationships with key stakeholders, including IT leaders, and business process owners and ensure information technology risk management practices are embedded in the enterprise.
Key Skills
- Bachelor's degree in information systems, Computer Science, or related field; advanced degree or professional certification (e.g., CISA, CISSP, CIA) is a plus.
- Minimum of five (5) years of experience in IT auditing and/or risk management.
- Experience in and understanding of IT governance frameworks (COBIT), control frameworks (COSO), and regulatory requirements.
- Prior internal audit experience with an insurance carrier, MGA, or wholesale broker preferred.
- Proven track record of leading and executing IT audits from planning to reporting stages.
- Excellent analytical, problem-solving, and critical thinking skills, with attention to detail.
- Effective communication skills (written and oral), with the ability to interact expertly with stakeholders at all levels.
- Ability to work independently and cross-functionally in a rapidly growing company.
- Experience with Workday, Kyriba and/or Duck Creek is a plus.
