Audit Associate

Soteria Reinsurance Ltd.; Covington (KY); On-site; USD 70,000 - 90,000; Full time

Job summary

Soteria Reinsurance Ltd. in Covington, Kentucky is looking for an IT Audit professional to plan and execute audits, evaluate risks, and collaborate with leaders across technology and business functions. The ideal candidate will have experience in IT audit, risk management, and compliance, with strong communication skills. A Bachelor's degree is preferred, along with relevant certifications like CISA, CIA, or CPA. Join a team that values learning, growth, and accountability in a rapidly changing environment.

Qualifications

• Strong understanding of technology controls and risk assessment concepts.
• Ability to articulate clear and practical recommendations.
• Experience supporting audits, including planning and reporting.

Responsibilities

• Plan and execute audits to evaluate risks.
• Partner with business and technology leaders to improve processes.
• Help strengthen controls and support continuous improvement.

Skills

IT audit

risk management

compliance

communication skills

analyzing information

Education

Bachelor’s degree or equivalent

Tools

CISA

CIA

CPA

Job description

## ## Job Description:## **The Role**In this role, you will be **planning and executing audits, evaluating risks, and partnering with business and technology leaders** to strengthen controls and improve processes. You will have exposure to a wide range of technology platforms and corporate functions while helping the organization stay resilient in a rapidly changing environment.## **The Expertise and Skills You Bring**We are open to a range of backgrounds and experiences and value practical knowledge, curiosity, and sound judgment.* Experience in **IT audit, internal audit, risk management, compliance, or related technology or corporate functions*** Understanding of **technology controls, business processes, and risk assessment concepts*** Ability to **analyze information, identify control gaps, and articulate clear, practical recommendations*** Experience **executing or supporting audits**, including planning, fieldwork, documentation, and reporting* Strong written and verbal communication skills, with the ability to explain complex topics in plain language* Comfort collaborating with partners across technology, finance, operations, and compliance teams* Bachelor’s degree or equivalent experience preferred* Relevant certifications such as **CISA, CIA, CPA, or similar** are a plus but not required## ## **The Team**Our Audit team provides independent, objective assurance and advisory services designed to add value and improve the organization’s operations. We partner closely with technology, finance, operations, and business leaders to help identify risks, strengthen controls, and support continuous improvement.We are a collaborative group that values **learning, professional growth, and diverse perspectives**. Our work offers broad visibility across the organization, exposure to senior leaders, and opportunities to build deep expertise in both technology and corporate audits—all while contributing to a culture of integrity and accountability.## ## Certifications:## ## Category:## AuditPlease be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.