Senior IT Auditor Lead - SOX & MAR Expert

Aspire General Insurance; New Jersey; Hybrid; USD 110.000 - 170.000; Vollzeit

Benefits dieser Stelle

Hybrid work flexibility

New Jersey office with modern views

Career growth opportunities

Zusammenfassung

Aspire General Insurance is seeking an experienced Senior Lead IT Auditor to join our Internal Audit team in a high-visibility role with executive exposure. You will lead ITGC, SOX, and MAR audits, assess risk, and help shape technology controls across critical financial systems.

The ideal candidate has 8–10+ years in IT audit, CISA, and strong leadership and communication skills. This role offers hybrid work in New Jersey and opportunities to influence major system implementations and

Qualifikationen

• Bachelor's degree in information systems, accounting, finance, computer science, cybersecurity, information technology, or related field.
• Active CISA certification required.
• 8–10+ years of progressive IT audit, technology risk, SOX, MAR experience.

Aufgaben

• Lead SOX and MAR ITGC audits including access reviews, change management, SDLC controls.
• Conduct IT risk assessments and determine audit scope for significant applications and infrastructure.
• Lead audits of major system implementations, assess governance and production readiness.
• Evaluate control deficiencies, develop findings, and validate remediation actions.
• Develop and maintain IT risk matrices, audit programs, and testing procedures.
• Coordinate with external auditors and mentor Internal Audit staff.

Kenntnisse

Leadership

Communication

Mentoring

Stakeholder management

Ausbildung

Bachelor's degree in Information Systems/Accounting/Finance/CS/IT

Tools

Audit analytics tools

Automation tools

Jobbeschreibung

Aspire General Insurance is seeking an experienced Senior Lead IT Auditor to join our Internal Audit team in a high-visibility role with executive exposure. You will lead ITGC, SOX, and MAR audits, assess risk, and help shape technology controls across critical financial systems.

The ideal candidate has 8–10+ years in IT audit, CISA, and strong leadership and communication skills. This role offers hybrid work in New Jersey and opportunities to influence major system implementations and