IT Auditor

We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance industry and your responsibilities will include:

• Evaluating cybersecurity protocols, data protection measures, and incident management procedures to ensure they are aligned with insurance data privacy requirements and industry standards.
• Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry.
• Identifying and evaluating risks associated with IT systems, data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls.
• Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations.
• Documenting audit findings, preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders.
• Collaborating with IT, security, and business departments to understand system processes and ensure audit recommendations are effectively implemented.
• Conducting IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data security and system integration.
• Staying abreast with emerging technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process improvements and innovations to strengthen the company’s IT audit function.
• Proficiency in Accounting Software Systems
• Experience with Audit Program
• Familiarity with CobiT
• Knowledge of DCAA regulations and requirements
• Understanding of ERP - Enterprise Resource Planning
• Ability to perform Accounting Functions
• Experience in documenting and presenting Audit Findings
• Proven skills in Auditing
• Capacity to develop and implement Audit Plans
• Experience in preparing and presenting Audit Reports