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Sr Information Technology Auditor II

Assurant

This is a Full-time position in Atlanta, GA posted March 25, 2021.

nnAssurant is seeking candidates with a balance of hands-on technical and audit experience who are looking to build upon these talents as part of an influential audit team.nn nn nn nnThe Senior IT Auditor II will plan, organize, and perform technology audits that include general IT controls, information security, application development, technical infrastructure, network operations, and support financial and operational audits.

This role conducts audit interviews, assess risks, identifies controls, develops test plans, gathers and reviews evidence, documents audit activities, and articulately communicates audit results to senior management.nn nn nn nnThe Senior IT Auditor II is also responsible for leading system audit efforts and other value-added services including the coordination and oversight of 3rd party consulting services.

The Senior IT Auditor II will lead and/or participate in multiple engagements of varying size and complexity, often simultaneously, ensuring a high-quality work product that is relevant to the business and delivered timely enough to influence change and create value.nn nn nn nn nn nn This individual will work remotely temporarily due to COVID-19.

Key responsibilities: nn nn nn nn Participate in complex audit projects: Works with teams under the direction of the Audit Manager.

nn nnBuild and maintain an understanding of Assurant’s core IT control processes (e.g., change management, logical access, IT operations, software development)nn nnParticipate in the planning phase of audits by collaborating with IT and business management to develop control walkthrough narratives, the matrix of key controls, testing approach and schedulenn nnDesign IT audit programs for business process reviews, system implementations, and application reviewsnn nnExecute audit procedures including leading interviews, requesting, reviewing and analyzing evidence, and documenting test steps in detailed, well-supported work papersnn nnProvide timely engagement updates to business and audit managementnn nnReview work papers to ensure accuracy and completenessnn nnDraft accurate, well supported audit reports and risk/issue statementsnn nnAssess the adequacy of gap remediation plansnn nnTrack the status of open issues and evaluate remediation effortsnn nnManage 3rd party audit teams and engagementsnn nnAs needed, assist with the testing of IT general controls related to SOX compliancenn nnAssist with the ongoing evaluation and enhancement of Assurant’s audit methodologynn nn nn nn Build relationships with business leaders and managers: Collaborate with Assurant leadership to understand strategy, consider risks and then advise on the control structures necessary to manage risks.

nn nnDevelop and maintain productive, team-oriented relationships with IT process ownersnn nnMaintain awareness of significant changes across the organization and their potential impact on the established control environmentnn nnCommunicate with process and control owners to clarify the importance of an effective control environment, and the role of internal auditnn nn nn nn Department development: Participate in department initiatives and Centers of Excellence to ensure department processes, systems and methodologies effectively and efficiently enable the department to meet its chartered objectives.

nn nnPursue professional development opportunities, including external and internal training, and share lessons learned with co-workersnn nn nn nn Basic Qualifications: nn nnRequires a bachelor’s degree from an accredited college or universitynn nn Minimum of 1 year of risk-based IT audit experience, including documentation of business processes, risks and controls nn nn Minimum of 3 years of experience in a hands-on technology role such as application development, system administration, IT control, or related support functionnn nn nn nn Other Qualifications: nn nnStrong knowledge of IT general controls related to system operations, information security, change management and software developmentnn nnIn-depth knowledge of the threats and vulnerabilities associated with business technologiesnn nnExcellent oral, written, listening, and presentation skillsnn nnAbility to maintain composure under pressure while managing multiple assignments and prioritiesnn nnDemonstrated dedication to teamworknn nnDemonstrated integrity within a professional environmentnn nnAbility to operate a computer with a high level of proficiency in the Microsoft Office suite of products.

Includes experience with large spreadsheets, databases and word processingnn nnMay be required to travel (post COVID) up to 15%nn nn nn nn Preferred Qualifications: nn nnWorking knowledge of cloud platforms, Azure, AWS, Oracle Cloud, or Salesforcenn nnProven track record in applying broad business knowledge and practical experience to working with and managing technology risks and controlsnn nnDemonstrated ability in project planning, management, and leading staffnn nnDemonstrated work successes utilizing project plans, issue logs, risk mitigation strategies, automated testing tools, cost/benefit analysis toolsnn nnWorking knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager or SailPointnn nnAbility and experience in translating business rules into technical definitionsnn nnExposure 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, Tableaunn nnSome experience working with data analyticsnn nnSome exposure to Accounting/Finance principlesnn nnHolds or intends to obtain related professional certification, such as CISA, CISSP, CISM, CIAnn nnWorking knowledge of secure application coding practices and standardsnn nnMasters or Bachelor’s degree in Computer Science, Information Systems, or related fieldnn nn nn nn Benefits and Value Proposition nn nnWe offer a competitive salary and comprehensive benefits to full time and part time employees including medical, dental, STD, LTD, life insurance, 401(k), generous paid time off and much more.nn nnWe strive to maintain a professional, yet friendly environment and promote professional and career development for our employees.nn nnAssurant is an Equal Employment Opportunity employer.

All aspects of consideration for employment and employment with the Company are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.nn nn nn nnTo learn more about our current opportunities and apply online, please visit: > nn nn nn nnFollow us on Twitter!

> nn nn nn nn Company Profile nn nnAssurant, a Fortune 500 company and a member of the S&P 500, is traded on the New York Stock Exchange under the symbol AIZ.

Assurant has approximately $30 billion in assets and $9 billion in annual revenue.

Assurant has approximately 14,500 employees worldwide and is headquartered in New York’s financial district.

.nn nn nn nn#AssurantProudMSnn


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