Current Open Positions

IT Risk & Controls Assurance Senior – Insurance Co.

Description:

This position offers the opportunity to analyze end to end IT & Security service operations and the complex tools and applications that enable them, while keeping your knowledge paced with industry trends in cyber security. In addition, you will review and analyze significant IT governance processes, as well as develop and perform continuous auditing techniques to provide ongoing coverage for the Audit Committee of the Board of Directors and senior management. The role provides the unique opportunity to assess and help improve the control environment, with a focus on delivering risk based assurance and advisory audit services.

Responsibilities:

1. Examine key operational and information technology/security processes and risks
2. Test controls in place to mitigate risks and conclude effectively on test results
3. Identify improvement opportunities and control enhancements
4. Successfully lead and participate on audits/projects, and develop reporting to senior levels of management
5. Design extracts of information databases to detect potential issues and/or quantify findings, as well as develop continuous auditing techniques
6. Demonstrate leadership through engagement and personal development

Requirements:

1. 2 to 5 years of experience in IT Audit
2. Strong critical thinking and problem solving skills, as well as an ability to piece together the ‘big-picture’ (vision/strategy, forward thinker)
3. Ability to express views/opinions clearly both orally and in writing [strong work paper documentation skills; Service Owner Control report experience (SSAE16/SOC 1 and/or AT101/SOC2) desired]
4. Minimum of a Bachelor’s Degree required, preference for professional certification (e.g., CISA, CISSP)

Salary:

$75,000 - $90,000 + Performance Bonus

Location:

Greater Hartford, CT