Senior IT Auditor — Hybrid (Cyber & Cloud Controls)

Tokio Marine HCC; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, Vision, Dental benefits

401(k) with 6% company match

PTO & holidays

Parental leave

Meaningful work

Job summary

Tokio Marine HCC in Houston seeks a Senior IT Auditor to perform and lead complex IT audits, focusing on risk assessment and control enhancements. You will develop comprehensive audit programs, guide project life cycles with clients, and ensure work papers meet IIA standards.

Hybrid work arrangement 4:1 and a full-time schedule are available. The role requires 5+ years in auditing, 2 years IT internal audit, and familiarity with SOX/COBIT, cybersecurity, and cloud security.

Qualifications

• Bachelor's degree in Accounting, MIS, CS or related field.
• 5 years of relevant and progressive professional experience.
• 2 years of IT internal audit experience.
• Insurance or financial services experience preferred.
• Experience leading projects and driving results.

Responsibilities

• Lead complex IT audits with planning, execution, and reporting.
• Develop audit programs for departments and businesses within the organization.
• Perform risk assessments of high complexity.
• Support system implementation projects focusing on risk and controls.
• Produce audit work papers meeting IIA standards.
• Utilize security tools and data analytics to improve audit efficiency.

Skills

Planning

Communication

Cost Management

SOX/COBIT

Analytical skills

Microsoft Office

Education

Bachelor's degree in Accounting / MIS / CS

CISA / CPA preferred

Tools

Optro/AuditBoard

Microsoft Excel

Job description

Tokio Marine HCC in Houston seeks a Senior IT Auditor to perform and lead complex IT audits, focusing on risk assessment and control enhancements. You will develop comprehensive audit programs, guide project life cycles with clients, and ensure work papers meet IIA standards.

Hybrid work arrangement 4:1 and a full-time schedule are available. The role requires 5+ years in auditing, 2 years IT internal audit, and familiarity with SOX/COBIT, cybersecurity, and cloud security.