Senior Internal Auditor – Hybrid

Role Overview

• Develop, plan, and lead the execution of internal audit programs
• Prepare reports for management on the results of engagements, providing recommendations on improvements
• Lead identification and analysis of strategic, operational, legal/regulatory, financial and IT risks
• Report audit findings and works with process owners to develop appropriate management action plans
• Generally assigned engagements of moderate or high complexity
• Work at least 10 days per month from the office

Requirements

• Demonstrated experience providing customer-driven solutions, support or service
• Demonstrated experience managing or leading large complex projects
• Demonstrated insurance industry experience or demonstrated knowledge of risk management or audit principles
• Demonstrated experience with problem solving and root cause analysis skills
• Demonstrated experience communicating/presenting complex and independent concepts and unbiased fact-based decision-making
• Demonstrated written and verbal communication skills
• Demonstrated effective leadership skills
• Demonstrated experience in identifying and assessing complex and interrelated technology risks and controls
• Ability to communicate complex technical audit findings to non-technical audiences
• Preferred candidate with experience utilizing AI for audit, assurance, and/or risk and control work
• Preferred candidates with extensive knowledge of information technology infrastructure and cybersecurity risk and control models (e.g., NIST, COBIT, COSO)
• Preferred candidates with CISA, CIPP, CISSP, CGEIT, CISM, CRISC, CIA certifications and/or 5+ years of relevant experience.

Tech Stack

• Cyber Security

Benefits

• Comprehensive medical, dental, vision and wellbeing benefits
• Competitive 401(k) contribution
• Pension plan
• Annual incentive
• 9 paid holidays
• Paid time off program (23 days accrued annually for full-time employees)
• Student loan repayment program
• Paid-family leave