Prepare and review audit plans under Director supervision consistent with compliance requirements that address various IT risks
Manage the day to day operations of audit fieldwork and track the team’s progression through completion and reporting of audit findings
Integrate task completion with the financial audit team as applicable
Lead various audit meetings while managing and communicating all issues timely
Prepare and review the Executive Summary, Draft Report, and Final Report before issuance to relevant parties
Communicate results timely to appropriate members of business and IT leadership
Recruit applicants, process resumes, and hold interviews with appropriate Directors
Assist with design and presentation of monthly team trainings
Monitor and support the growth of teammates through on the job feedback
Perform other specific duties and projects as assigned by Directors including supporting tasks related to cybersecurity, information security, and system implementations
Bachelor’s degree with a major in Information Technology or Accounting/Finance with a minor in the other, Master’s preferred
3-5 years public accounting OR similar auditing experience (Big 4 preferred)
Knowledge of IT controls that support financial and operational business processes
Knowledge of key business processes preferred (Order to Cash, Inventory, Fixed Assets, Consolidation, etc.)
Knowledge of multiple operating systems (Windows, Unix, etc.), databases (SQL, DB2, Oracle, etc.), and business applications (Workday, PeopleSoft, SAP, etc.)
Strong analytical skills; organized, and detail oriented
High degree of self-discipline and motivation
Strong written and verbal communication skills
Eligibility requirements met for the CISA, CISSP, CISM, CIPP, or CPA exam with ability to be certified within six months
Willingness to earn certain insurance designations as determined appropriate
Ability to travel a minimum of 30%
Well-groomed and neat appearance
*Planning a risk based audit approach
*Managing audit procedures against audit plan and communicating results timely
*Assessing and reviewing testing of IT general controls and IT dependent controls
*Assessing and reviewing testing of controls against regulatory requirements (SOX, HIPAA, PCI, etc.)
*Using leading practice control frameworks (COBIT, HITRUST CSF, AICPA TSP, etc.)
*Working through deficiency evaluation or process improvements with business and IT management while identifying potential solutions
*Leading teams and providing feedback to teammates for professional development
*Building relationships with teammates through demonstrating competence and respect
Assessing business process segregation of duties within business applications
Assessing key application configurations and IT privileged access throughout IT infrastructure
Writing queries to perform analytics on business data (i.e., unusual journal entries assessed in Access)
Supporting efforts to align IT with business objectives
Assessing Service Organization Control (SOC) reports based on SSAE16 / AT801 and TSP
Communicating impact of IT control effectiveness on related financial and operational controls to appropriate teammates
Communicating complex, technical IT information concisely to non-technical personnel
Assessing business data and IT infrastructure for key information security and cyber security risks
Assessing system implementations for ability to meet business and IT project objectives
Assessing business process and IT risks related to third party / cloud services providers
Completing audit procedures that are leveraged by the external auditor
Relocation expenses are negotiable.
About Brown & Brown Insurance, Inc.
Brown & Brown is an independent insurance intermediary that through its licensed subsidiaries provides a variety of insurance products and services to corporate, public entity, institutional, trade, professional, association and individual clients.
Headquartered in Daytona Beach, Florida, offices are located across the United States, with products and services offered through four major business divisions. We are listed on the NYSE as BRO.
Our corporate culture is built on vision, speed, agility and strength that allows us to thrive in the very competitive insurance environment. This unique culture has enabled us to quickly chase down new opportunities, adapt our products and services to best meet market demands, and satisfy our many and varied clients.
Our drive to be the best has made Brown & Brown one of the largest and most respected independent insurance intermediaries in the nation, with 75 years of continuous service. The Company is ranked as the sixth largest such organization in the United States and seventh in the World by Business Insurance magazine.
We are an Equal Opportunity Employer. We take pride in the diversity of our team and seek diversity in our applicants.