Performs and leads complex information technology audits that add value and improve the company's operations. Evaluates and improves the information technology infrastructure using a systematic, disciplined approach for risk management effectiveness and for control and governance processes.
Perform and lead all aspects of a full IT Audit with limited managerial guidance.
Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, addressing work paper review notes, decision-making, and time budget management.
Audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits.
Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.
Conduct an efficient and effective audit project risk assessment with high complexity.
Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.
Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings/conclusions and the risk identified in the audit planning process.
Develop issue-based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.
Validate and lead communication of audit issues with IT Audit and client management.
Suggest recommendations on ways to improve audit work processes.
Bachelors in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.
Certified Information Systems (CISA) and/or Certified Internal Audit (CIA) designation is preferred not required.
5 years of progressive Audit experience. Internal or external experience will be considered.
4 years of experience in IT Audit.
Experience in leading projects and proven ability to drive results.
Experience working with audit management system software, particularly AuditBoard and TeamMate Analytics data analyzer, is preferred.
Working knowledge of the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT).
Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word).
Internal Number: Jobvite Rec # 2022-362
About Tokio Marine HCC
Tokio Marine HCC is a global Specialty Insurance company with a presence in over 180 countries. Our insurance policies are unique and allow our clients to do amazing things. From transplanting human hearts, to cyber-attacks, all the way to the baseball players at the World Series. At TMHCC it’s our priority to know the risks and how to help our world, be prepared for them.Just as we prioritize being a leader in the Risk Management field, we prioritize the people that make us industry experts. At TMHCC you have access to comprehensive benefits through our THRIVE initiative. What does that mean? Paid parental leave, 401K matching, options when it comes to your medical care, flexible work from home days, career development and prioritization of continued education. It is our priority to be a good company.