IT Auditor
November 14
Description
• The Auditor is responsible for the understanding and evaluation of the internal control and risk environment within Assurant, Inc. • Participate on audit teams and perform control testing in compliance with established audit methodology while meeting all organizational and professional ethical standards. • Participate in Internal Audit professional practice activities to improve the department’s ability to fulfil its charter. • Perform risk-based audits through all phases of the audit including planning, testing, and providing written reports of key findings. • Use knowledge of finance, insurance industry & finance regulations, process management, general business, and subject matter expertise to help Assurant business leaders manage risk. • Understand, recognize, and communicate key performance drivers, business trends, and emerging financial, technical and industry developments. • Participate in Assurant’s annual risk assessment and audit planning. • Follow up on recommendations that help Assurant’s business leaders manage risk. • Work with and support external auditors as required. • Follow professional standards and IAS methodologies, policies, procedures, and best practices to ensure product quality. • Communicate effectively with all levels of management and staff through written reports and oral presentations. • Develop an understanding of Assurant Businesses and maintain awareness of significant industry, regulatory and business changes across the organization and their potential impact on the established control environment. • Pursue professional development opportunities and share lessons with colleagues.
Requirements
• BS/BA degree (or equivalent) from an accredited college or university (preferably in Business Management, Accounting, Finance, or related field) • General business knowledge • Subject matter expertise in one or more of the following areas: IT & ITGC (change management, logical access, security, IT operations, data privacy, app development, governance, etc.) • SOX /SOC / MAR and other regulatory compliance • Finance, accounting, actuarial, ERP systems, tax, insurance, claims, etc. • Operations, supply chain, program and process, management, change management, etc. • Human resources, corporate culture, ESG, etc. • Data Analytics, automation, RPA, data visualization, data warehouse, data governance, data privacy. • Ability to analyze data, identify root causes and propose reasonable solutions that manage risk • Ability to write clearly and be focused on actionable and reasonable results • Ability to document work performed to enable external re-performance • Ability to think critically through recognizing assumptions, evaluating arguments, and drawing conclusions • Ability to maintain composure and deliver results while under pressure managing multiple assignments and priorities • Ability to learn quickly and apply abstract ideas to achieve measurable results • Ability to use simple data analytical tools (Excel, etc.) to analyze data • Ability to resolve conflict, negotiate and communicate effectively • Ability to build credibility and trust • Ability to analyze problems and make decisions • Ability to apply functional knowledge and develop subject matter expertise • Ability to collaborate with others and deliver results • Ability, desire and take the initiative to learn, adapt and grow beyond current responsibility
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