Information Technology Auditor

Aspire General Insurance; New Jersey; Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Hybrid work environment

Professional development

Résumé du poste

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.

Responsabilités

• 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

Connaissances

IT Audit

Risk & Compliance

Cybersecurity awareness

Communication

Multitasking

Formation

Bachelors degree (IS/CS/related)

Outils

ITGC testing tools

Description du poste

Aspire General Insurance is looking for a driven and detail-oriented Staff IT Auditor to join our expanding Internal Audit team. This is an excellent opportunity for an IT audit professional who wants exposure to enterprise systems, technology risk, cybersecurity, SOX/MAR compliance, and large-scale business transformation initiatives.

In this role, you'll work alongside experienced audit and technology leaders, gain exposure to executive leadership, and play a key role in helping Aspire maintain a strong and effective control environment as we continue to grow.

Why Join Aspire?

• Gain hands-on experience with enterprise technology, financial systems, cybersecurity, and compliance programs
• Participate in major system implementation and transformation projects
• Direct exposure to Internal Audit leadership, IT leadership, and business stakeholders
• Opportunity to broaden your experience beyond traditional audit testing
• Supportive team focused on mentorship, development, and career growth
• Hybrid work environment with flexibility and work-life balance
• Join a company experiencing continued growth and evolution

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

Required Qualifications:

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Business Administration, or a related field
• 2-5 years of experience in IT Audit, Internal Audit, IT Risk, Technology Compliance, Cybersecurity, External Audit, or a 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

Preferred Qualifications:

• Experience supporting SOX 404 and/or NAIC Model Audit Rule (MAR) environments
• Experience auditing ERP systems, financial applications, or major technology implementations
• Experience reviewing SOC 1 and SOC 2 reports
• Exposure to cybersecurity, technology risk, or third-party risk management
• Property & Casualty insurance industry experience
• Experience using data analytics or audit automation tools
• Professional certification or active pursuit of certification preferred: CISA, CIA, CISSP, CRISC, or CPA

Working Conditions & Physical Requirements:

• Hybrid work environment with a combination of in-office and remote work.
• Collaborative, professional office setting with regular interaction across IT, Audit, and business teams.
• Occasional participation in meetings with leadership, external auditors, and third-party partners.
• Prolonged periods of sitting and working on a computer.
• Frequent use of a computer, keyboard, and telephone.
• Ability to communicate effectively in person, virtually, and in writing.
• Occasional travel may be required for meetings, training, or audit-related activities.

Aspire is an Equal Opportunity Employer committed to creating an inclusive workplace where all employees and applicants are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable federal, state, or local law.

Aspire provides reasonable accommodations to qualified individuals with disabilities and for sincerely held religious beliefs and practices. Applicants requiring accommodation during any stage of the recruitment or hiring process should inform us right away.

Aspire complies with all applicable fair chance, ban-the-box, and criminal history consideration laws. Qualified applicants with criminal histories will be considered in a manner consistent with applicable law and the requirements of the position.

The pay range provided for this position represents the Company's good-faith estimate of the compensation for this role at the time of posting. Compensation for this position will be determined based on job-related qualifications, experience, education, skills, geographic location, and business needs. Aspire reserves the right to modify compensation and benefits programs as permitted by law.