Staff IT Auditor

Aspire General Insurance; Rancho Cucamonga (CA); Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

New office with scenic views

Hybrid work environment

Mentorship and career growth

Exposure to enterprise technology and

Job summary

Aspire General Insurance is seeking a driven Staff IT Auditor to join our Internal Audit team in a hybrid role with our New Jersey office. You will work on enterprise technology controls, SOX/MAR compliance, and participate in major system implementations and transformations.

You will engage with IT and business stakeholders, perform ITGC testing (access and change management), review risk assessments, and help strengthen the control environment as the company grows.

Qualifications

• Bachelor's degree in IS/CS/Cybersecurity/Accounting/Finance/Business Administration or related field.
• 2-5 years of IT Audit or related field experience.
• Experience performing IT General Controls (ITGC) testing, particularly user access and change management.
• Experience walkthroughs, documenting testing, evaluating evidence, and identifying control gaps.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Execute IT audits and evaluate the effectiveness of technology controls across the organization.
• Support SOX 404 and NAIC Model Audit Rule (MAR) compliance activities.
• Perform IT General Controls (ITGC) testing, including access management, privileged access, change management, segregation of duties, and computer operations.
• Participate in audits of ERP implementations, system upgrades, and other strategic technology initiatives.
• Review process documentation, risk assessments, control matrices, system reports, and supporting audit evidence.
• Assist with cybersecurity, information security, business continuity, disaster recovery, and technology risk assessments.
• Evaluate third-party service providers through SOC 1, SOC 2, and related control reviews.
• Conduct walkthroughs, document testing results, and support the development of audit findings and recommendations.
• Partner with technology and business teams to identify opportunities for improving controls and reducing risk.
• Support follow-up testing and validation of management remediation efforts

Skills

2-5 years IT Audit experience

Analytical and communication skills

Ability to manage multiple priorities

Education

Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Business Administration, or related field

Job description

Hybrid | New Jersey Preferred | New Office Location with Scenic Views

Aspire General Insurance is looking for a driven and detail-oriented Staff IT Auditor to join our expanding Internal Audit team. This is an excellent opportunity for an IT audit professional who wants exposure to enterprise systems, technology risk, cybersecurity, SOX/MAR compliance, and large-scale business transformation initiatives.

In this role, you'll work alongside experienced audit and technology leaders, gain exposure to executive leadership, and play a key role in helping Aspire maintain a strong and effective control environment as we continue to grow.

Why Join Aspire?

• Work from our new New Jersey office featuring exceptional views and a collaborative team environment
• Gain hands-on experience with enterprise technology, financial systems, cybersecurity, and compliance programs
• Participate in major system implementation and transformation projects
• Direct exposure to Internal Audit leadership, IT leadership, and business stakeholders
• Opportunity to broaden your experience beyond traditional audit testing
• Supportive team focused on mentorship, development, and career growth
• Hybrid work environment with flexibility and work-life balance
• Join a company experiencing continued growth and evolution
  
  

Responsibilities

• Execute IT audits and evaluate the effectiveness of technology controls across the organization
• Support SOX 404 and NAIC Model Audit Rule (MAR) compliance activities
• Perform IT General Controls (ITGC) testing, including access management, privileged access, change management, segregation of duties, and computer operations
• Participate in audits of ERP implementations, system upgrades, and other strategic technology initiatives
• Review process documentation, risk assessments, control matrices, system reports, and supporting audit evidence
• Assist with cybersecurity, information security, business continuity, disaster recovery, and technology risk assessments
• Evaluate third-party service providers through SOC 1, SOC 2, and related control reviews
• Conduct walkthroughs, document testing results, and support the development of audit findings and recommendations
• Partner with technology and business teams to identify opportunities for improving controls and reducing risk
• Support follow-up testing and validation of management remediation efforts
  
  

Required Qualifications

• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Accounting, Finance, Business Administration, or a related field
• 2-5 years of experience in IT Audit, Internal Audit, IT Risk, Technology Compliance, Cybersecurity, External Audit, or a related field
• Experience performing IT General Controls (ITGC) testing, particularly user access and change management controls
• Experience conducting walkthroughs, documenting testing, evaluating evidence, and identifying control gaps
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and work independently
  
  

Preferred Qualifications

• Experience supporting SOX 404 and/or NAIC Model Audit Rule (MAR) environments
• Experience auditing ERP systems, financial applications, or major technology implementations
• Experience reviewing SOC 1 and SOC 2 reports
• Exposure to cybersecurity, technology risk, or third-party risk management
• Property & Casualty insurance industry experience
• Experience using data analytics or audit automation tools
• Professional certification or active pursuit of certification preferred: CISA, CIA, CISSP, CRISC, CPA
  
  

Working Conditions

• Hybrid work environment with a combination of in-office and remote work.
• Collaborative, professional office setting with regular interaction across IT, Audit, and business teams.
• Occasional participation in meetings with leadership, external auditors, and third-party partners.
  
  

Physical Requirements

• Prolonged periods of sitting and working on a computer.
• Frequent use of a computer, keyboard, and telephone.
• Ability to communicate effectively in person, virtually, and in writing.
• Occasional travel may be required for meetings, training, or audit-related activities.
  
  

We're looking for a curious, accountable, and collaborative professional who enjoys understanding how technology supports the business. The successful individual will bring a strong foundation in IT controls and risk while also having the desire to grow into increasingly complex audit, compliance, and technology advisory responsibilities.