IT Auditor, Robert Half

Robert Half

Location:
United States, Princeton

Category:
Insurance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices.

Job Responsibility:

Evaluating cybersecurity protocols, data protection measures, and incident management procedures to ensure they are aligned with insurance data privacy requirements and industry standards
Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry
Identifying and evaluating risks associated with IT systems, data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls
Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations
Documenting audit findings, preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders
Collaborating with IT, security, and business departments to understand system processes and ensure audit recommendations are effectively implemented
Conducting IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data security and system integration
Staying abreast with emerging technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process improvements and innovations to strengthen the company’s IT audit function

Requirements:

Proficiency in Accounting Software Systems
Experience with Audit Program
Familiarity with CobiT
Knowledge of DCAA regulations and requirements
Understanding of ERP - Enterprise Resource Planning
Ability to perform Accounting Functions
Experience in documenting and presenting Audit Findings
Proven skills in Auditing
Capacity to develop and implement Audit Plans
Experience in preparing and presenting Audit Reports

What we offer:

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan
free online training

Additional Information:

Job Posted:
May 03, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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IT Auditor