Role and Responsibilities

The ideal candidate will play a critical role in assessing and managing risks associated with information technology systems and processes. Key responsibilities include:

• 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.

• Design, implement and test 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 7 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.