IT Audit Manager in Wineston-Salem, North Carolina
Posted 08/20/20

 

THE TEAM YOU WILL BE JOINING

  • Our client is a specialty personal lines insurance holding company.
  • Through their subsidiaries, they provide personal and commercial automobile insurance, recreational vehicle and motorcycle insurance, supplemental health insurance products and other niche insurance products.
  • Our client is publicly traded on the NASDAQ

WHAT THEY OFFER YOU

  • While they are one of the largest companies in their industry, they have a great small company feel
  • Technology is looked at in a very positive eye throughout the company and hence, investments on new technology occur often
  • With various locations throughout the US, upward mobility is often obtained by top performers
  • Strong compensation, benefit, and vacation packages

WHY THIS ROLE IS IMPORTANT:

  • Plan and execute regulatory, compliance or operational IT reviews/audits
  • Coordinate work with Risk, Legal & Compliance within Internal Audit
  • Conduct risk assessments to identify areas of improvement and any existing gaps
  • Perform audit procedures to verify that controls are operating through analysis, testing and controls
  • Document the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards
  • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors
  • Research new or technical subjects when required to support audits  
  • Supervise, train, develop and evaluate performance of personnel

THE BACKGROUND THAT FITS:

  • Bachelor Degree or equivalent work-related experience
  • 7+ years of audit and leadership experience 
  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Sarbanes Oxley regulation (SOX) 
  • IT Control Frameworks including NIST, HIPPA, and PCI
  • Excellent understanding of the Institute of Internal Auditors (IIA) and ability to fully comply with the IIA standards
  • Employee Type: Direct Hire
  • Location: Wineston-Salem, North Carolina
  • Date Posted: 08/20/20
Apply Today!
Apply Today!

Apply Today!

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