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Sr Information Technology Auditor II

Company: Assurant, Inc.
Location: Atlanta
Posted on: February 25, 2021

Job Description:

We specialize in delivering extended protection programs and support services that strengthen customer loyalty, deliver a memorable experience and generate sustainable profit. "A deep commitment to social responsibility impacts everything we do" "Find Out More" Working with integrity & innovation to protect what matters most Whether you are a customer looking for help with your policy or a business wanting to learn more about our solutions, we are here to help. Sr Information Technology Auditor IIApply Location Atlanta, Georgia Additional Locations: Miami,Florida Requisition Number R-88690 Why would you recommend someone should consider a career at Assurant? 1:49 [flowing upbeat music] It's easy to say why I can recommend someone to--- Assurant Learn more about Assurant! Assurant 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.The 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.The 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.

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

  • Build and maintain an understanding of Assurant's core IT control processes (e.g., change management, logical access, IT operations, software development)
  • Participate 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 schedule
  • Design IT audit programs for business process reviews, system implementations, and application reviews
  • Execute audit procedures including leading interviews, requesting, reviewing and analyzing evidence, and documenting test steps in detailed, well-supported work papers
  • Provide timely engagement updates to business and audit management
  • Review work papers to ensure accuracy and completeness
  • Draft accurate, well supported audit reports and risk/issue statements
  • Assess the adequacy of gap remediation plans
  • Track the status of open issues and evaluate remediation efforts
  • Manage 3rd party audit teams and engagements
  • As needed, assist with the testing of IT general controls related to SOX compliance
  • Assist with the ongoing evaluation and enhancement of Assurant's audit methodologyBuild 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.
    • Develop and maintain productive, team-oriented relationships with IT process owners
    • Maintain awareness of significant changes across the organization and their potential impact on the established control environment
    • Communicate with process and control owners to clarify the importance of an effective control environment, and the role of internal auditDepartment 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.
      • Pursue professional development opportunities, including external and internal training, and share lessons learned with co-workersBasic Qualifications:
        • Requires a bachelor's degree from an accredited college or university
        • Minimum of 1 year of risk-based IT audit experience, including documentation of business processes, risks and controls
        • Minimum of 3 years of experience in a hands-on technology role such as application development, system administration, IT control, or related support functionOther Qualifications:
          • Strong knowledge of IT general controls related to system operations, information security, change management and software development
          • In-depth knowledge of the threats and vulnerabilities associated with business technologies
          • Excellent oral, written, listening, and presentation skills
          • Ability to maintain composure under pressure while managing multiple assignments and priorities
          • Demonstrated dedication to teamwork
          • Demonstrated integrity within a professional environment
          • Ability 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 processing
          • May be required to travel (post COVID) up to 15%Preferred Qualifications:
            • Working knowledge of cloud platforms, Azure, AWS, Oracle Cloud, or Salesforce
            • Proven track record in applying broad business knowledge and practical experience to working with and managing technology risks and controls
            • Demonstrated ability in project planning, management, and leading staff
            • Demonstrated work successes utilizing project plans, issue logs, risk mitigation strategies, automated testing tools, cost/benefit analysis tools
            • Working knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager or SailPoint
            • Ability and experience in translating business rules into technical definitions
            • Exposure 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, Tableau
            • Some experience working with data analytics
            • Some exposure to Accounting/Finance principles
            • Holds or intends to obtain related professional certification, such as CISA, CISSP, CISM, CIA
            • Working knowledge of secure application coding practices and standards
            • Masters or Bachelor's degree in Computer Science, Information Systems, or related fieldBenefits and Value Proposition
              • We 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.
              • We strive to maintain a professional, yet friendly environment and promote professional and career development for our employees.
              • Assurant 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.To learn more about our current opportunities and apply online, please visit: Follow us on Twitter! (@AssurantCareers)Company ProfileAssurant, 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. . Apply You do not have any recently viewed jobs Sign up for job alerts Join our talent network and get Assurant news and job alerts delivered to your inbox. Email Interested In Enter a category, a location or a category/location pair and click "Add." Category Location
                • Legal/Audit/Compliance, Atlanta, Georgia, United States Remove
                • Legal/Audit/Compliance, Miami, Florida, United States Remove Whether I'm working with people in Argentina or Chile or Miami, we all feel like we're part of the same company. And within my own group, we share ideas and analyze as a team - and drive for change, for improvements. We'll show each other how we do things and lend advice. I also enjoy the focus on work-life balance - in the workplace, we're offered exercise classes or stretching classes with a trainer, for example. I've had the flexibility to take classes and training. And, we have the opportunity to give back to the community through events held throughout the year. Assurant 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, gender identity or any other category protected by federal, state or local law. Accessibility Statement If you have a disability under the Americans with Disabilities Act or similar law, and you wish to discuss potential accommodations related to applying for employment at our company, please contact . We take the privacy and security of prospective employees very seriously and are actively working to combat employment scams. To protect your personal information, here are a few things you should know about our talent acquisition process:
                  • Assurant never asks employees or prospective employees to send money.
                  • Assurant does not ask for banking information from prospective employees.
                  • We will only email you from email addresses that end in "". Please check the spelling of email senders carefully.
                  • Written offers are communicated exclusively through our applicant tracking system, Workday. We do not extend unsolicited offers to candidates who have not applied for a position or gone through our recruiting process.

Keywords: Assurant, Inc., Atlanta , Sr Information Technology Auditor II, IT / Software / Systems , Atlanta, Georgia

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