Senior IT Auditor II - Lead IT Risk & Controls

Assurant, Inc.; Atlanta (GA); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Assurant, Inc. is seeking a Sr IT Auditor II to lead IT audit projects, assess IT controls, and report findings that influence the company's risk environment. The role supports SOX/MAR activities and collaborates with process owners to strengthen controls.

The position requires expertise in ITGC, COSO, data analytics, and advanced tools like PowerBI. Candidates should demonstrate leadership, communication, and strong analytical skills in a fast-paced insurance setting.

Qualifikationen

• BS/BA degree from an accredited college (Information Technology, Business, Accounting, Finance or related).
• Knowledge of COSO framework and ITGC controls.
• Experience with SOC, Solvency II, or similar regulatory frameworks.
• Ability to analyze data, identify root causes and propose practical risk-based improvements.

Aufgaben

• Lead IT audit projects across assigned business areas, designing and executing risk-based IT audit programs.
• Support SOX/MAR testing and external auditor coordination.
• Develop and maintain relationships with process owners and stakeholders.
• Lead teams of auditors and interns, providing coaching and ensuring quality deliverables.
• Contribute to professional practice activities and continuous improvement of IAAS methodologies.

Kenntnisse

IT auditing

Data analytics

PowerBI

Risk assessment

Communication

Leadership

Ausbildung

BS/BA degree

Tools

Optro

SharePoint

Excel

Jobbeschreibung

Assurant, Inc. is seeking a Sr IT Auditor II to lead IT audit projects, assess IT controls, and report findings that influence the company's risk environment. The role supports SOX/MAR activities and collaborates with process owners to strengthen controls.

The position requires expertise in ITGC, COSO, data analytics, and advanced tools like PowerBI. Candidates should demonstrate leadership, communication, and strong analytical skills in a fast-paced insurance setting.