Назад
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6 дней назад

Staff Auditor - Technology

79 600 - 131 400$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Staff Auditor - Technology (IT Audit/SOX): Performing technology audits and Sarbanes-Oxley compliance reviews by identifying risks, testing controls, and documenting evidence and conclusions with an accent on technology processes, financial integrity, and systems and data integrity. Focus on analyzing audit findings, developing recommendations, and applying CAATs to improve testing efficiency.

Location: CT - Hartford, United States of America; hybrid workplace

Annual base salary: $79,600.00–$131,400.00, plus eligibility for performance-based cash incentive awards.

Company

hirify.global is a property casualty insurer focused on serving customers and communities through innovation and collaboration.

What you will do

  • Participate in technology audits and Sarbanes-Oxley compliance reviews across company technology functions.
  • Identify risks and test controls related to financial integrity, operational effectiveness, regulatory compliance, and systems and data integrity.
  • Develop testing procedures, document results, and analyze findings to reach fact-based conclusions.
  • Prepare audit documentation, issues, findings, and recommendations in accordance with professional standards and Corporate Audit methodology.

Requirements

  • Bachelor's degree required; Computer Science, MIS, or a related discipline preferred.
  • 2+ years of experience in IT or as an IT Auditor.
  • Working knowledge of risk assessment and auditing principles, with experience in at least one technology discipline such as networking, databases, business applications, or programming.
  • Basic understanding of mainframe, distributed, network, or web-based technology environments.
  • Basic understanding of technology, operational, and financial risks and controls, the insurance industry, Sarbanes-Oxley requirements, and the audit cycle including SOX validation.
  • Advanced skills with commonly used office software, including MS Office, email, and the internet; ability to use CAATs to improve audit testing efficiency and effectiveness.
  • Effective verbal, written, listening, presentation, and work-paper documentation skills.
  • Ability to organize tasks, manage time, receive feedback, learn continuously, build productive relationships, and collaborate in team-based work.

Nice to have

  • Certified Information Systems Auditor or a related certification.

Culture & Benefits

  • Full-time hybrid position with health insurance available from the first day of employment for eligible employees and family members.
  • Dollar-for-dollar 401(k) matching on the first 5% of eligible pay, a pension plan, and a student-loan savings program.
  • At least 20 paid days off annually plus nine paid company holidays.
  • Wellness, caregiving, mental health, professional counseling, volunteer, and charitable matching programs.
  • This position does not manage others; hirify.global may fill the position at a level above or below the level stated in the posting.

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