My Client is an incredibly fast growing financial services company based in Austin, looking for an IT Auditor to join the business and help build out the group!Role and Responsibilities
- 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. #J-18808-Ljbffr