IT Auditor II: Risk, Controls & Compliance Expert

Brotherhood Mutual Insurance Company; Fort Wayne (IN); On-site; USD 65,000 - 95,000; Full time

Job summary

Brotherhood Mutual Insurance Company in Fort Wayne, IN seeks an IT Auditor II to independently execute governance, risk, and compliance activities, including internal IT audits. You will assist in reviewing IT policies and standards, coordinating with stakeholders to ensure effective controls and regulatory compliance.

Ideal candidates have a Bachelor's degree and 2-3 years of IT auditing or GRC experience, with knowledge of SOX, NIST CSF, and privacy regulations.

Qualifications

• Bachelor's degree in IT, Business Administration, or Accounting required.
• 2-3 years of external and/or internal information technology, auditing or GRC experience.
• Certified Information Systems Auditor (CISA) and/or Chartered Property and Casualty Underwriter (CPCU) designation is desired.
• An insurance background is highly desired.

Responsibilities

• Assist the team lead and management with risk and control consulting for IT and business departments with understanding and fulfilling their responsibilities related to IT governance, risk, and compliance.
• Execute IT Audit Plan items assigned by the team lead and management. Prepare or review assigned reports of audit findings and opportunities for improvement and communicate these to appropriate company leadership.
• Review and update assigned policies to ensure they comply with industry standards and corporate needs.
• Assist with maintaining the controls framework for measuring the organization’s controls and risk, assist with the collection of metrics to be reported to Senior Management that display policy compliance, finding remediation, and security posture.
• Follow/support the communication mechanisms to report results of audits, risk/controls consulting projects, and investigations to management and the Audit Committee.
• Work with compliance to ensure legal and regulatory obligations for cybersecurity and privacy are being met as directed by the team lead and management.
• Assist the team lead and management in maintaining a risk register for cyber risks affecting the business, providing reasonable assurance that risk management, control, and governance systems are functioning as intended.
• Follow the company’s ERM approach to evaluating risks and ensure the organization’s risk posture is within the risk tolerance limits.
• Assist with the coordination of external audits/reviews and gather/document assigned artifacts for external requests for attestation of security and privacy practices.
• Complete other duties as assigned.

Skills

Written communication

Verbal communication

Interpersonal skills

Analytical skills

Project management

Regulatory knowledge

Education

Bachelor's degree in IT/Business Admin/Accounting

2-3 years IT auditing or GRC experience

CISA or CPCU desirable

Job description

Brotherhood Mutual Insurance Company in Fort Wayne, IN seeks an IT Auditor II to independently execute governance, risk, and compliance activities, including internal IT audits. You will assist in reviewing IT policies and standards, coordinating with stakeholders to ensure effective controls and regulatory compliance.

Ideal candidates have a Bachelor's degree and 2-3 years of IT auditing or GRC experience, with knowledge of SOX, NIST CSF, and privacy regulations.