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Systems Auditor

Company: State Farm Mutual Automobile Insurance Company
Location: Atlanta
Posted on: February 16, 2019

Job Description:

Requisition ID: req6485 Job Title: Systems Auditor Number of Openings: 1 Job Category: Professional/Technical Employment Type: Regular Full-Time Shift: First Weekends: Periodic Location: Atlanta, GA Duties and Responsibilities: Performs a variety of audit related activities of Systems Operations drawing on sufficient information systems knowledge and skills (obtained through formal education/training or through job experience) Creates in-depth audit test cases and audit programs for the information systems subject matter being reviewed. Reviews and evaluates internal controls related to those test cases using their information systems audit knowledge Develops and supports use of audit tools and information technology Adheres to the Standards for the Professional Practice of Internal Auditing as defined by the Institute of Internal Auditors Provides input during the preparation of written reports Participates in reporting sessions with local management Performs audits in an effective and efficient manner, demonstrating sound judgment and accurate evaluation of risks and controls Develops new audit routines, tools, and information resources Leverages knowledge for issues broader than their area of expertise Entry into this job family will require passing additional background checks Travel is expected at 10%-20%, but may increase, change, and fluctuate during the year depending on assignments A Systems Auditor evaluates IT Systems controls, process, and procedures for compliance with organizational, industry, and regulatory expectations. A Systems Auditor understands physical and process controls, how to identify, document, test, and evaluate control effectiveness. A Systems Auditor communicates clearly verbally and in writing to all levels of the organization through to executive levels. A Systems Auditor possess a strength of technical knowledge over a breadth of information technologies, systems, controls, and control assessment. A Systems Auditor will learn the department expectations, process, skills, and procedures appropriate for their role and level as an IT Auditor. A Systems Auditor will seek out challenges and opportunities to continue their growth as a IT specialist, auditor, and as an assessor/tester of technical process and controls. Candidates should have an IT background and experience in one or more of the following, with an emphasis on risk and controls: --- Information Security --- IT Systems/Applications --- IT Operations --- Operational Risk --- Banking Services --- Auditing --- Business Continuity Experience working in an Agile environment and/or strong understanding of Agile methodology a plus Additional Systems Auditor skills that are beneficial are analytics experience, experience with hand on testing of controls, data controls assessment, data base auditing, data forensics, and experience with security control or pen testing. Key skills expected for a Systems Auditor. --- Has five plus years of IT Audit or Bank Audit experience. --- Has five plus experience auditing IT process, controls, and systems. --- Engages in continuous education and improvement of technical skills through monitoring changes within the industry, enterprise, and the auditing profession. --- Possesses an extensive knowledge of information technology, controls, and system resources --- Preferred - Data analysis and has experience with Data Analytics tooling and platforms (Tableau, Cloudera) --- Preferred - background in application or platform penetration testing or control testing. Certifications Preferred: Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Internal Auditor (CIA) Certification in Control Self-Assessment (CCSA) Certification in Risk Management Assurance (CRMA) Certified Information Systems Security Professional (CISSP) Additional Details: The Internal Audit Department offers a culture of excellence and rewarding career opportunities and is looking for enthusiastic candidates to join our team We offer: Quality Relationship s - You will have the opportunity to build relationships with key decision-makers and risk professionals across the organization while developing skills in numerous areas through challenging and diverse work assignments. Limited Travel - Using video and other technologies, you will be able to conduct a large portion of your work virtually from your primary geographic location. Occasional travel may be needed for audit work and continuing education events. Work/Life Balance - State Farm supports flexible work arrangements. Leaders collaboratively work with employees to assess these arrangements and the specific needs of the individual, the team and the Department. Dynamic Work - Act as a change agent for the organization and provide risk evaluation and assurance over a broad spectrum of risks, including strategic, operational, compliance, fraud, financial, reputation/brand, market risk and many others. Through your work you'll have autonomy to make decisions, use judgment, exercise critical thinking skills and gain a broad perspective of the State Farm organization. Professional Excellence - Develop strong audit and business area expertise through diverse career opportunities and involvement with professional industry organizations. Internal Audit operates from four geographic locations, including Bloomington, IL; Atlanta, GA; Tempe, AZ and Dallas, TX. This position will be located in Atlanta, GA and will require a 24-month incumbency period in the department. The hired applicant will need to pass a background check. SFARM JT18 PI107379591

Keywords: State Farm Mutual Automobile Insurance Company, Atlanta , Systems Auditor, Accounting, Auditing , Atlanta, Georgia

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