Senior IT Auditor: Risk & Controls Leader

Unum; Columbia (SC); On-site; USD 73,000 - 151,000; Full time

Benefits offered by this job

Award-winning culture

Inclusion and diversity as a priority

Performance Based Incentive Plans

Health, Vision, Dental, Short & Long‑/

Long-Term Disability

PTO including volunteering

401(k) employer contribution up to 9.5

Mental health support

Career advancement opportunities

Student loan repayment options

Tuition reimbursement

Flexible work environments

Job summary

Unum is seeking a senior Internal Audit professional to support IT controls and SOX compliance. The role emphasizes mentoring, data analysis, and cross-functional collaboration across Global Audit to strengthen risk management and governance.

You will leverage tools like SQL and Power BI, lead audits when appropriate, and pursue ongoing professional development to deepen IT audit expertise throughout the organization.

Qualifications

• Four-year degree in information systems or related field; 3–7 years’ experience.
• Certifications such as CIA, CPA, CISA, CFE preferred or in progress.
• Strong problem solving, critical thinking, and curiosity.
• Excellent communication and collaboration skills.

Responsibilities

• Mentor and coach team members to grow audit capabilities.
• Improve audit knowledge and apply frameworks and methodology.
• Plan, organize, and prioritize audits; may lead audits with less complexity.
• Pursue ongoing learning and certifications (CISA, CIA, CPA, CFE).
• Use audit software (Oprto) and data tools (SQL, Power BI) to support teams.
• Communicate audit results to senior leaders with actionable insights.

Skills

Excel

Data analysis

Critical thinking

Communication

Scripting basics

Education

Four-year degree in information systems or related field

Tools

Oprto

SQL

Microsoft Power BI

Microsoft Office

Job description

Unum is seeking a senior Internal Audit professional to support IT controls and SOX compliance. The role emphasizes mentoring, data analysis, and cross-functional collaboration across Global Audit to strengthen risk management and governance.

You will leverage tools like SQL and Power BI, lead audits when appropriate, and pursue ongoing professional development to deepen IT audit expertise throughout the organization.