Senior IT Auditor
Company: AAA Life Insurance Company
Location: Livonia
Posted on: October 20, 2024
Job Description:
Senior IT Auditor
US-MI-Livonia
Job ID: 2024-1632
Type: Regular Full-Time
# of Openings: 1
Category: Internal Audit
Livonia
Overview
AAA Life is seeking a Senior IT Auditor to add to our growing team!
This individual will be responsible for leading and executing
internal Information Technology (IT) audits, assessing the
efficiency of the organizations IT internal controls, ensuring
compliance with internal policies in support of AAA Life's business
objectives, and leading other auditors in this regard. This role
involves planning and conducting complex IT audits, preparing
detailed audit reports, and providing recommendations to improve
the efficiency and effectiveness of technology operations.
Responsibilities
- Audit Planning and Execution:
- Lead and execute complex IT internal audits, which includes
conducting comprehensive evaluations of the design and
effectiveness of internal controls in moderate to complex
technology areas and assess the overall efficiency of
organizational process.
- Leverage data analytics software to conduct in-depth data
analysis, identifying significant trends, patterns, and anomalies
that inform strategic decision-making and enhance operational
insights.
- Conduct independent analysis to identify risks, control
weaknesses, and operational inefficiencies, driving strategic
recommendations for improvement.
- Articulate audit findings and recommendations to management,
ensuring clarity and driving actionable outcomes to strengthen the
organization.
- Perform with a high level of initiative, independence, and
autonomy.
- Reporting and Documentation:
- Prepare fully documented work papers, in accordance with
Department and professional standards, to outline audit procedures
performed, support results and conclusions, and clearly articulate
findings and recommendations.
- Prepare comprehensive, fact-based written audit reports with
evaluations of areas reviewed and summarized objectives, scope,
findings, and recommendations to management for improvement. Uses
data visualization to support results where appropriate.
- Risk Assessment and Management:
- Perform risk assessment processes to determine audit scope for
projects. Identify and assess potential risks within various
business processes and operational areas.
- Provide consultation to business units and project managers on
risks, internal controls, and process dependencies within the
organization.
- Team Leadership:
- Assign, review, and evaluate the work of other auditors.
- Coach and mentor less experienced auditors on audit procedures,
work quality, and productivity.
- Continuous Improvement & Relationship Management:
- Propose and implement process improvements to enhance audit
efficiency and effectiveness.
- Bring forward current industry trends and best practices in
internal auditing with recommendations on how to implement.
- Build and maintain relationships with key stakeholders to
facilitate effective audit execution and communication.
Qualifications
- Bachelor's degree in Computer Science, Information Systems,
Internal Audit, or related field.
- Minimum of five years related experience (i.e., internal audit,
external audit, accounting, financial analyst, or related business
experience).
- Three years of information systems auditing experience.
- Professional certification (such as Certified Information
Systems Auditor (CISA) is required)
- Highly proficient with automated audit management software,
proficiency with data analytics software, and knowledge of
Microsoft PowerBI is required. Proficient with Microsoft
Office.
- Strong leadership, project management, and problem-solving
skills.
- Ability to communicate complex issues effectively to both
technical and non-technical audiences.
- Willingness to commute to our Livonia, MI office and work
hybrid schedule.
- PM21 What we offer:
- A collaborative, energetic work environment where you can put
your passion for people to work!
- Medical, Dental, Vision, Life and Disability coverage available
day one
- Pension Plan
- Performance-based incentive plan
- 401k available with a Company match
- Holidays and Paid Time Off
- AAA Basic Membership
PI562226d298a5-37248-35568502
Keywords: AAA Life Insurance Company, Novi , Senior IT Auditor, Accounting, Auditing , Livonia, Michigan
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