Alpharetta, GA, 30009, USA
1 day ago
Senior Auditor
This is your opportunity to join AXIS Capital – a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is among the best in the industry. At AXIS, we believe that we are only as strong as our people. We strive to create an inclusive and welcoming culture where employees of all backgrounds and from all walks of life feel comfortable and empowered to be themselves. This means that we bring our whole selves to work. All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex, pregnancy, sexual orientation, gender identity or expression, national origin or ancestry, citizenship, physical or mental disability, age, marital status, civil union status, family or parental status, or any other characteristic protected by law. Accommodation is available upon request for candidates taking part in the selection process. **Senior Auditor** **How does this role contribute to our collective success?** The Senior Auditor is responsible for developing, leading, and executing Technology Audits in support of the Internal Audit Plan. This position plays a critical role in identifying key IT risks related to security, governance, technology operations, and compliance. The role involves performing comprehensive IT risk assessments, creating control test plans, executing and documenting control assessments, and reporting findings in alignment with IIA standards. This role reports to the IT and Operations Audit Director. **What will you do in this role?** + Conduct risk assessments for Technology and Operations process areas. + Lead and execute Information Technology Audit Engagements. + Prepare and review workpapers in accordance with IIA Standards. + Assist with Sarbanes-Oxley IT controls testing. + Communicate identified control deficiencies to management. + Build and maintain effective relationships within technology function. + Use data analytics to perform audit assessments. + Effectively communicate audit status and results both verbally and written. + Prepare audit reports. You may also be required to take on additional duties, responsibilities and activities appropriate to the nature of this role. **About You:** We encourage you to bring your own experience and expertise to the table, so while there are some qualifications and experiences, we need you to have, we are open to discussing how your individual knowledge might lend itself to fulfilling this role and help us achieve our goals. **What you need to have:** + Bachelor’s degree in accounting, computer science, information systems or other related field. Three years of experience in the audit department of a public company or with an audit firm. + CISA or CIA certification **What we prefer you to have:** + Strong negotiation and interpersonal skills + Strong communication skills both written and verbal + Data analytics experience + Self-starter that works well in both a team setting and independently + Experience working with a wide range of systems and environments (Azure, Salesforce, Oracle, SQL) + Proficient in Microsoft Office (Excel, Word, PowerPoint, Project, Visio) + Working Knowledge of technology frameworks (NIST, COBIT, ISO) + Understand the financial, operational and compliance risks which affect information systems design, modification and processing activities **Role Factors:** In this role, you will typically be required to: _Travel possible one or two times a year_ _Be in the office 3 days per week_ **What we offer:** For this position, we currently expect to offer a base salary in the range of $85,000 to $105,000 (GA). Your salary offer will be based on an assessment of a variety of factors including your specific experience and work location. In addition, you will be offered competitive target incentive compensation, with awards based on overall corporate and individual performance. On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more.  Where this role is based in the United States of America, this role is _Exempt_ FLSA purposes.
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