Assurant internal: As part of Assurant’s Global Internal Audit department, the Senior IT Auditor leads and/or participates in complex IT audit engagements that cover the company's internal controls over financial reporting.
Preferred Experience, Skills, and Knowledge
- Proven track record of auditing technology risks and controls
- Demonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools
- Working knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager, and SailPoint
- Ability and experience in translating business rules/operations into technical definitions
- Exposure to a variety of technologies that can be used to export, import, manipulate data. For example: Windows, Unix and mainframe based FTP, MS Excel, Microsoft SQL Server, PowerBI, Alteryx, Tableau
- Some exposure to Accounting/Finance principles
- Some experience working with data analytics
- Holds or intends to obtain related professional certification, such as CISA, CISSP, CISM, CIA
Qualifications Required - Experience, Skills, and Knowledge (Must to have)
2 years IT audit experience, including documentation of business processes, risks, and controls
- Strong knowledge of IT General Controls related to system operations, information security, and change management
- In-depth knowledge of the threats and vulnerabilities associated with business technologies
- Fluent, clear, english speaking, writing, listening, and presentation skills
At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences, and abilities, we’re able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it’s only by listening to and representing the unique voices of every individual that we can innovate for all.
For further information about Assurant, please visit our website: https://www.assurant.com/
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