IT Auditor: Risk, Controls & Cloud Assurance

Physicians Mutual Insurance Company, Inc.; Omaha (NE); On-site; USD 70,000 - 110,000; Full time

Job summary

Physicians Mutual Insurance Company is seeking an IT Auditor or Senior IT Auditor to join our Internal Audit team in Omaha, NE. You’ll evaluate technology risks and controls across our systems, help strengthen the control environment, and provide independent insights to leaders.

The role covers IT general controls, cybersecurity, cloud, data governance and third‑party technology risk. At the senior level, you’ll lead enterprise technology risk assessments, audit analytics and automation

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, cybersecurity, data analytics or related field.
• 2–5 years IT audit/risk/cybersecurity experience for IT Auditor level; 5+ years for Senior IT Auditor.
• Knowledge of IT controls, cybersecurity principles and risk assessment methodologies.
• Familiarity with NIST, COBIT, ISO 27001 or CIS Controls.
• Strong analytical, critical-thinking and communication skills.
• Experience with cloud environments and data analytics tools (SQL, Power BI, Alteryx, Tableau, Excel).
• Professional certifications (CISA, CISSP, CIA, CPA) preferred for IT Auditor level; required for Senior IT Auditor.

Responsibilities

• Plan and perform risk-based IT audits from risk assessment through reporting.
• Evaluate IT general controls, cybersecurity controls and SDLC processes.
• Assess cloud environments and third-party technology risks.
• Use data analytics to identify trends and control weaknesses.
• Translate technical risks into clear business insights and recommendations.
• Communicate audit findings to management and stakeholders.
• Lead enterprise technology risk assessments and automation initiatives at senior level.
• Follow up on audit findings to verify corrective actions.

Skills

IT auditing

Analytical thinking

Communication skills

Risk assessment

IT controls

Cybersecurity principles

Cloud environments

Data analytics

Education

Bachelor's degree in information systems, computer science, accounting, cybersecurity, data analytics or a related field

Tools

SQL

Power BI

Alteryx

Tableau

Excel

Job description

Physicians Mutual Insurance Company is seeking an IT Auditor or Senior IT Auditor to join our Internal Audit team in Omaha, NE. You’ll evaluate technology risks and controls across our systems, help strengthen the control environment, and provide independent insights to leaders.

The role covers IT general controls, cybersecurity, cloud, data governance and third‑party technology risk. At the senior level, you’ll lead enterprise technology risk assessments, audit analytics and automation