Hybrid IT Auditor: SOX, MAR & Cybersecurity

Aspire General Insurance; New Jersey; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work environment

Professional development

Job summary

Aspire General Insurance is seeking a Staff IT Auditor to bolster our Internal Audit team in New Jersey. The role offers exposure to enterprise systems, technology risk, cybersecurity, and major transformation initiatives.

You will work with IT and business leaders, contribute to a strong control environment, and gain leadership visibility as the company grows. Hybrid work supports work-life balance while delivering impactful audits.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Business Administration, or a related field.
• 2–5 years of IT Audit, Internal Audit, IT Risk, Technology Compliance, Cybersecurity, External Audit, or related field.
• Experience performing IT General Controls (ITGC) testing, particularly user access and change management controls.
• Experience conducting walkthroughs, documenting testing, evaluating evidence, and identifying control gaps.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities and work independently.

Responsibilities

• Execute IT audits and evaluate the effectiveness of technology controls across the organization.
• Support SOX 404 and NAIC Model Audit Rule (MAR) compliance activities.
• Perform IT General Controls (ITGC) testing, including access management, privileged access, change management, segregation of duties, and computer operations.
• Participate in audits of ERP implementations, system upgrades, and other strategic technology initiatives.
• Review process documentation, risk assessments, control matrices, system reports, and supporting audit evidence.
• Assist with cybersecurity, information security, business continuity, disaster recovery, and technology risk assessments.
• Evaluate third-party service providers through SOC 1, SOC 2, and related control reviews.
• Conduct walkthroughs, document testing results, and support the development of audit findings and recommendations.
• Partner with technology and business teams to identify opportunities for improving controls and reducing risk.
• Support follow-up testing and validation of management remediation efforts

Skills

IT Audit

Risk & Compliance

Cybersecurity awareness

Communication

Multitasking

Education

Bachelors degree (IS/CS/related)

Tools

ITGC testing tools

Job description

Aspire General Insurance is seeking a Staff IT Auditor to bolster our Internal Audit team in New Jersey. The role offers exposure to enterprise systems, technology risk, cybersecurity, and major transformation initiatives.

You will work with IT and business leaders, contribute to a strong control environment, and gain leadership visibility as the company grows. Hybrid work supports work-life balance while delivering impactful audits.