Current Open Positions

Manager – Technology (IT) Audit

Description:

Under general supervision, responsible for executing all aspects of audits of technology functions across the company. Through assessment of the entity’s control environment, identifies areas for improvement and recommends corrective actions to the business. Provides training and coaching to team members throughout audit engagements and other projects. This job is a team lead.

Responsibilities:

1. • Plans, leads and ensures execution of the audits of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
2. • Leads Sarbanes-Oxley compliance reviews and performs business monitoring.
3. • Develops audit plans, programs and specific tests to evaluate control areas.
4. • Has supervisory responsibility for review of work performed and acts as a lead reviewer to manage audit projects.
5. • Independently assesses the effectiveness of controls, determines the potential impact of any control failure and recommends corrective actions to the business.
6. • Performs regular business monitoring of the Company's IT functions by maintaining ongoing relationships with key members of business management, attending meetings and reviewing documentation.
7. • Assists the Program Director with preparation of the quarterly audit results summary presented to business management. The summary includes the results of recent audits and the status of issues and corrective action plans.
8. • Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to enhance their capabilities and career development.
9. • Performs other duties as assigned.

Requirements:

1. • 5 + years of work experience in IT or as an IT Auditor, with experience in one or more technology disciplines (network, database, business applications, programming, etc.).
2. • Certified Information Systems Auditor strongly preferred.
3. • BA/BS in Computer Science/MIS or related discipline.
4. • Thorough knowledge of risk assessment, technology and auditing principles.
5. • Thorough knowledge of IT Risk Frameworks (COBIT, COSO, NIST, etc.).
6. • Advanced knowledge of insurance business, IT systems and products.
7. • Intermediate understanding of the relationships between financial, operational and technology risks and controls as well as the insurance industry; Intermediate knowledge of Sarbanes-Oxley requirements.
8. • Ability to act as a role model and motivate others to take initiative and use intuitive thinking.

Salary:

$120,000 - $150,000

Location:

Greater Hartford, CT/Hybrid office schedule