Senior IT Audit Lead — Risk & SOX

Assurant, Inc.

United States

Remote

USD 88,000 - 147,000

Full time

2 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Assurant, Inc. is seeking a Sr IT Auditor II to lead IT audit projects, assess control effectiveness, and report findings that impact the company’s risk posture.

The role focuses on managing audit work, coordinating with process owners, and ensuring compliance with internal audit standards. You will mentor teams, advance analytics initiatives, and support SOX/MAR activities while staying current on industry regulations and best practices within the insurance sector.

Qualifications

  • BS/BA degree in IT, business, accounting, or finance.
  • Professional certifications (CPA, CIA, CISA, etc.) are a plus.
  • Strong knowledge of ITGC and COSO framework.
  • Experience with SOX/MAR and external auditors is preferred.

Responsibilities

  • Lead IT audit projects and manage audit teams.
  • Assess IT controls across processes and report findings.
  • Coordinate with external auditors and risk/compliance teams.
  • Develop metrics and provide data-driven insights.
  • Mentor interns and staff auditors.

Skills

IT risk assessment
Internal controls
Data analytics
Team leadership

Education

BS/BA degree in IT, Business, Accounting, or Finance

Tools

PowerBI
Tableau
Excel

Job description

Assurant, Inc. is seeking a Sr IT Auditor II to lead IT audit projects, assess control effectiveness, and report findings that impact the company’s risk posture.

The role focuses on managing audit work, coordinating with process owners, and ensuring compliance with internal audit standards. You will mentor teams, advance analytics initiatives, and support SOX/MAR activities while staying current on industry regulations and best practices within the insurance sector.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior IT Auditor: Lead Risk, Controls & Compliance
Senior IT Auditor: Lead Risk, Controls & Compliance

American Bankers Insurance Company of Florida • Atlanta (GA)

On-site
USD 88,000 - 147,000
Senior IT Auditor - Insurance & Risk Controls
Senior IT Auditor - Insurance & Risk Controls

RSM US LLP • Columbus (OH)

Hybrid
USD 95,000 - 192,000
Process Assurance Manager: Risk, Controls & Audit Lead
Process Assurance Manager: Risk, Controls & Audit Lead

Assurant, Inc. • Texas

Hybrid
USD 120,000 - 160,000
Sr IT Auditor II
Sr IT Auditor II

Assurant, Inc. • United States

Remote
USD 88,000 - 147,000
Senior IT Auditor: Risk & Controls Leader
Senior IT Auditor: Risk & Controls Leader

Unum • Columbia (SC)

On-site
USD 73,000 - 151,000
Award-winning culture
Inclusion and diversity as a priority
Performance Based Incentive Plans
+9
IT Audit & Risk Leader
IT Audit & Risk Leader

UnitedHealth Group • Eden Prairie (MN)

On-site
USD 113,000 - 193,000
Senior Internal Audit Lead - SOX & Risk Management
Senior Internal Audit Lead - SOX & Risk Management

Array Technologies • Chandler (AZ)

On-site
USD 140,000 - 190,000
Senior IT Auditor - Insurance & Risk Controls (Hybrid)
Senior IT Auditor - Insurance & Risk Controls (Hybrid)

RSM US LLP • Ohio

Hybrid
USD 95,000 - 192,000
Hybrid work arrangement
Discretionary bonus
Process Assurance Manager: Risk, Controls & Audit
Process Assurance Manager: Risk, Controls & Audit

Assurant • Texas

Hybrid
USD 104,000 - 173,000
Senior Manager, Process Assurance & Risk Controls
Senior Manager, Process Assurance & Risk Controls

Assurant • Miami (FL)

Hybrid
USD 104,000 - 173,000