IT Auditor: SOX/MAR, ERP & Cybersecurity

Aspire General Insurance Company; New Jersey; Hybrid; USD 85,000 - 125,000; Full time

Benefits offered by this job

Hybrid work environment

Mentorship program

Career development opportunities

Job summary

Aspire General Insurance is seeking a Staff IT Auditor to join our expanding Internal Audit team in New Jersey. This hybrid role offers exposure to enterprise systems, cybersecurity, SOX/MAR compliance, and major technology transformations.

You will work with IT and business leaders, participate in ERP audits, and help maintain strong controls while growing in a collaborative, mentorship-focused environment.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, or related field.
• 2-5 years of IT Audit, Internal Audit, IT Risk, Technology Compliance, Cybersecurity, or related field.
• Experience performing 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

ITGC testing

SOX compliance

MAR compliance

Cybersecurity

Risk assessment

ERP audits

Data analytics

Communication

Project management

Education

Bachelor's degree in Information Systems

Tools

ERP systems

Audit automation tools

Data analytics tools

Job description

Aspire General Insurance is seeking a Staff IT Auditor to join our expanding Internal Audit team in New Jersey. This hybrid role offers exposure to enterprise systems, cybersecurity, SOX/MAR compliance, and major technology transformations.

You will work with IT and business leaders, participate in ERP audits, and help maintain strong controls while growing in a collaborative, mentorship-focused environment.