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Sr IT Auditor

Apply Location Atlanta, Georgia Additional Locations: Miami,Florida Requisition Number R-89605

Be a part of an innovative and growing company!

Assurant is seeking candidates with a balance of technical and audit experience who are looking to build upon these talents as part of an influential audit team. The ideal candidate has worked in an information technology (IT) control role or a related support function.

As part of Assurant’s Internal Audit department, the Senior IT Auditor leads and/or conducts complex risk-based IT audit engagements that are designed to assess the organization’s IT risk exposure and recommend any needed enhancements to business systems, processes, or controls. In doing so the Senior IT Auditor is responsible for understanding and evaluating the internal control and risk environment at Assurant, Inc.

The Senior IT Auditor conducts audit interviews, assess risks, identifies controls, develops test plans, gathers and reviews evidence, documents audit activities, and articulately communicates audit results to senior management.

This individual will work remotely temporarily due to COVID-19.

Key responsibilities:

Participate in complex audit projects: Works with teams under the direction of the Audit Manager including:

  • Build and maintain an understanding of Assurant’s core IT control processes (e.g., change management, logical access, IT operations, software development)

  • Participate in the planning phase of audits by collaborating with IT and business management to develop control walkthrough narratives, the matrix of key controls, testing approach and schedule

  • Design IT audit programs for business process reviews, system implementations, and application reviews

  • Execute audit procedures including leading interviews, requesting, reviewing and analyzing evidence, and documenting test steps in detailed, well-supported work papers

  • Support audit reporting and gap remediation efforts, including tracking the status of open issues and other IT-related findings

  • Communicate with process owners to clarify the importance of an effective control environment, and the role of internal audit

  • As needed, assist with the testing of IT general controls related to SOX compliance

  • Assist with the ongoing evaluation and enhancement of Assurant’s audit methodology

Build relationships with business leaders and managers: Collaborate with Assurant leadership to understand strategy, consider risks and then advise on the control structures necessary to manage risks including:

  • Develop and maintain productive, team-oriented relationships through individual interactions and group meetings

  • Maintain awareness of significant changes across the organization and their potential impact on the established control environment

Department development: Participate in department initiatives and Centers of Excellence to ensure department processes, systems and methodologies effectively and efficiently enable the department to meet its chartered objectives including:

  • Pursue professional development opportunities, including external and internal training, and share lessons learned with co-workers

Basic Qualifications:

  • Requires a bachelor's degree from an accredited college or university

  • 2 years of experience in an IT audit or hands-on technology role such as application development, systems administration, IT control, or related support function

Other Qualifications:

  • Strong knowledge of IT general controls related to system operations, information security, change management and software development

  • In-depth knowledge of the threats and vulnerabilities associated with business technologies

  • Excellent oral, written, listening, and presentation skills

  • Ability to maintain composure under pressure while managing multiple assignments and priorities

  • Demonstrated dedication to teamwork

  • Demonstrated integrity within a professional environment

  • Ability to operate a computer with a high level of proficiency in the Microsoft Office suite of products. Includes experience with large spreadsheets, databases and word processing

  • May be required to travel up to 15%

Preferred Qualifications:

  • Masters or Bachelor's degree in Computer Science, Information Systems, or related field

  • Demonstrated ability in project planning, management, and leading staff

  • Demonstrated work successes utilizing project plans, issue logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools

  • Proven track record in applying broad business knowledge and practical experience to working with and managing technology risks and controls

  • Working knowledge of identity/authentication platforms such as Active Directory, RACF, Oracle Identity Manager or SailPoint

  • Working knowledge of Cloud platforms, Azure, AWS, or Salesforce

  • Exposure to a variety of technologies that can be used to export, import, manipulate data. For example: Windows, Unix and mainframe based FTP, MS Excel, Microsoft SQL Server, Tableau

  • Some exposure to Accounting/Finance principles

  • Some experience working with data analytics

  • Holds or intends to obtain related professional certification, such as CISA, CISSP, CISM, CIA

  • Working knowledge of secure application coding practices and standards

  • Bilingual - Spanish,/English

Benefits and Value Proposition

  • We offer a competitive salary and comprehensive benefits to full time and part time employees including medical, dental, STD, LTD, life insurance, 401(k), generous paid time off and much more.

  • We strive to maintain a professional, yet friendly environment and promote professional and career development for our employees.

  • Assurant is an Equal Employment Opportunity employer.  All aspects of consideration for employment and employment with the Company are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.

To learn more about our current opportunities and apply online, please visit: < >

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Company Profile

Assurant, a Fortune 500 company and a member of the S&P 500, is traded on the New York Stock Exchange under the symbol AIZ. Assurant has approximately $30 billion in assets and $9 billion in annual revenue. Assurant has approximately 14,500 employees worldwide and is headquartered in New York's financial district.

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Ignacio D. - Senior Operations Analyst

Whether I'm working with people in Argentina or Chile or Miami, we all feel like we're part of the same company. And within my own group, we share ideas and analyze as a team - and drive for change, for improvements. We'll show each other how we do things and lend advice.

I also enjoy the focus on work-life balance - in the workplace, we're offered exercise classes or stretching classes with a trainer, for example. I've had the flexibility to take classes and training. And, we have the opportunity to give back to the community through events held throughout the year.