We are seeking a motivated IT Auditor who likes to take initiative, problem solve with data, and make decisions. As an IT Auditor, you will be part of a highly valued team responsible for performing, leading, and/or managing complex audits and advisory/consulting projects related to MGIC’s information technology (IT) operations and systems and providing assurance to management and the Board of Directors regarding the effectiveness of the Company’s information security, IT operations, and internal controls and compliance with policies, procedures, laws and regulations.
This position offers the opportunity to work in a dynamic and transforming environment, learn about many areas of the Company, and interact with all levels and departments across the Company.
You can expect to:
Develop and manage risk-based audit and advisory/consulting programs for key IT and business systems in a transforming environment, including performing risk/control assessments, establishing scopes/objectives, creating test plans, and testing the effectiveness of controls. You will have full accountability for the lifecycle of your audits and projects.
Build partnerships and collaborate with management across all levels by providing advisory/consulting services on new system implementations or enhancements, changes in processes/controls, and other significant changes impacting the Company.
Perform data analytics and develop computer-assisted programs to drive audit and advisory engagements.
Prepare risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information.
Perform problem solving and critical thinking to provide management with recommendations and suggestions to improve efficiencies and effectiveness and to remediate control issues/gaps associated with operations and the Company’s control environment.
Assist management with its annual assessment of internal controls over financial reporting as required by SOX/MAR.
Assist external auditors with their year-end audits of the Company’s financial statements.
What we’re looking for:(requirements)
Bachelor's degree and CPA, CIA, CISSP or CISA certification preferred
Experience working with data and analytical tools desired
3+ years IT audit and advisory/consulting related experience desired
Knowledge of IT risk assessments, internal control principals, and audit standards/methods
Business flow analysis and process evaluation skills
Ability to identify and summarize findings/gaps, assess root cause, and recommend solutions
Ability to balance/manage workload under tight deadlines and work on multiple projects simultaneously
Ability to problem solve and exercise critical thinking
Strong written and oral communication and interpersonal skills
Internal Number: R1189
About Mortgage Guaranty Insurance Corporation
We are a private mortgage insurer with $232.5 billion primary insurance in force covering approximately one million mortgages (as of July 31, 2020). MGIC provides a critical component of our country’s residential mortgage finance system, protecting mortgage investors from credit losses. Mortgage insurance from MGIC also benefits consumers by making affordable low-down-payment mortgages a reality. Bottom line…We put people into homes sooner! #WeAreMGIC
Our headquarters are located in downtown Milwaukee, a place that offers something for everyone with its big-city attractions and small-town atmosphere. MGIC is an nine-time recipient of the Milwaukee Journal Sentinel Top Work Places award. This is an award based on the opinion of our company's greatest asset, our talented and dedicated workforce! We are committed to being an active and positive member of the local Milwaukee community. Along with our co-workers, we support many local initiatives including:
• United Way
• United Performing Arts Fund
• Habitat for Humanity
• Junior Achievement
• Public Television Channel 10/36 Auction
We are proud to be an Equal Opportunity Employer. We maintain a drug-free workplace and perform pre-employment background and substance abuse testing.