IT auditor
HYLA Mobile
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
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