IT Audit and Internal Control Coordinator - Remote

Overview

This position focuses on the IT governance of the annual audit function, providing support for Internal Control over Financial Reporting (ICFR) related IT deliverables and coordinating IT involvement with external audits.

In Short

• Assist Internal Audit in preparing the yearly audit plan.
• Participate in meetings between Internal Audit and IT.
• Engage actively in audit findings' wording, actions, and timelines.
• Prepare weekly/monthly reports on audit status.
• Notify IT of Open Audit Actions 45 days in advance.
• Ensure timely delivery of IA requests to IT.
• Maintain an artifact directory for major audit deliverables.
• Assist in maintaining adherence to audit plans.
• Work with IT teams to mitigate future audit findings.
• Develop rapport with IT managers and senior management.

Requirements

• Experience in IT governance and audit processes.
• Strong communication and interpersonal skills.
• Ability to manage multiple tasks and deadlines.
• Knowledge of Internal Control over Financial Reporting (ICFR).
• Experience in compliance-related activities.

Benefits

• Competitive salary and benefits package.
• Opportunity to work with a leading insurance provider.
• Professional development opportunities.
• Collaborative work environment.