IT & Security Audit Manager
- Employer
- Allstate Insurance Company
- Location
- Northbrook, Illinois
- Salary
- Not Specified
- Closing date
- Feb 21, 2019
View more
- Category
- Financial Services, Executive / Management
- Job Type
- Not Specified
- Career Level
- Not Specified
Job Details
Where good people build rewarding careers.
Think that working in the insurance field cant be exciting, rewarding and challenging? Think again. Youll help us reinvent protection and retirement to improve customers lives. Well help you make an impact with our training and mentoring offerings. Here, youll have the opportunity to expand and apply your skills in ways you never thought possible. And youll have fun doing it. Join a company of individuals with hopes, plans and passions, all using and developing our talents for good, at work and in life.
Job Summary
Allstate Internal Audit (Allstate IA) team members provide analysis, appraisals, and recommendations to leadership teams and senior executives on whether significant operational risks are being properly mitigated. Our team applies their knowledge, insights and objectivity to help the organization by evaluating the design and effectiveness of controls embedded in strategy, governance, operations and risk management processes across both insurance and non-insurance businesses.
The IT and Security Audit team applies a risk-based approach to technology and integrated audit projects that are operational and strategic in nature, develops audit programs and project plans, and has full accountability for the lifecycle. The technology audits focus on various aspects of IT, like cybersecurity, emerging technologies (e.g., cloud, mobile, SaaS), security, IT operations and exposure to cutting edge technology methodology such as Agile. This team also collaborates with risk management functions for coordinated engagements on large scale strategic initiatives throughout Allstate
The IT Audit Manager position is part of a larger team responsible for assessing technology risk and control within Allstate. The broader team will be comprised of individuals with a wide range of skills and experiences within the technology arena. The IT Audit Manager will manage and maintain the portfolio of IT and integrated technology audits, while acting as relationship owner to audit clients and their respective areas. The role will be working in a collaborative environment to deliver reviews where knowledge, experiences and internal/external networks can be leveraged to achieve results. In addition, this role plays a key function in developing the lead auditors of tomorrow during each engagement through coaching, and delegation to ensure the project follows department guidelines and professional standards.
Responsibilities
- Manage, scope, coordinate, conduct and report on technical IT risk and control reviews.
- Manage and contribute to building the continuous audit program through leveraging analytics.
- Ensure audit objectives are achieved with quality while focusing on staff development during the execution of our audit engagements.
- Maintain client relationships. Keep client areas informed of the audit plan and upcoming audit engagements within their area of responsibility. Address client concerns in a timely manner.
- Support the development of a team to build broad and deep bench strength in technical audit skills.
- Substantiate and validate process discrepancies and provide recommendations.
- Manage and work with other team members including with guest technology specialists and/or co-source providers for delivery needed to audit the assigned area.
- Actively manage and contribute to Allstate and Internal Audit's Strategic Initiatives.
- Establish credibility and trust with business and IT clients.
- Navigate the current IT risk / control environment at Allstate and provide thoughtful feedback to assist with the quarterly and annual risk assessment work.
- Effectively communicate the context and need for a strong and cost-effective internal control environment and risk management practices.
- Share experiences and lessons learned to educate broader team. Educate other departmental resources and management on technical topics and processes.
- Provide input regarding the performance management process according to company standards for less experienced audit personnel.
- Manage ad-hoc advisory engagements while working hand-in-hand with business units to share risk considerations as they undergo strategic projects
Job Qualifications
- Eight or more years of IT audit experience, with three or more years of proven IT audit management experience
- Public accounting / consulting related experience a plus
- Excellent leadership, project, and time management skills
- Articulate, inspire, and engage commitment to a plan of action aligned with organizational objective
- Demonstrate proven people management experience.
- Demonstrate strong leadership skills including ability to work well with senior leaders.
- Demonstrates excellent verbal and written communication, strong partnering skills, and ability to interact with various levels of management and external stakeholders
- Comfortable working in a matrix organization across multiple teams.
- Knowledge of financial services or insurance process is a plus.
- Thrive on change and continuous improvement
- Demonstrate and foster a sense of urgency, strong commitment, and accountability while making sound decisions and achieving goals.
- Demonstrate consistency in values, principles and work ethics.
- Focus on exceptional customer service and drive innovation to create an atmosphere that supports new ideas and initiatives.
- Strive for effective communication which results in enhanced teamwork and the sharing of knowledge.
- Create an environment where people from diverse cultures and backgrounds work together effectively.
- Be of unquestionable integrity, ethical and moral character.
- Flexibility, adaptability and comfort with the unknown
- Ability to effectively influence individuals to action at different levels of internal and external organizations
- Strong knowledge of auditing concepts with relevant experience or strong business knowledge and experience
- Opportunity for occasional travel is available for those who are interested
Education:
- Bachelors degree in business or IT required and a Master's degree is a plus.
- CPA, CIA, CISSP or CISA is preferred
- Proficient in analytical tools such as ACL, R, Hadoop, SQL or Business Objects
Good Work. Good Life. Good Hands.
As a Fortune 100 company and industry leader, we provide a competitive salary but thats just the beginning. Our Total Rewards package also offers benefits like tuition assistance, medical and dental insurance, as well as a robust pension and 401(k). Plus, youll have access to a wide variety of programs to help you balance your work and personal life -- including a generous paid time off policy.
Learn more about life at Allstate. Connect with us on Twitter, Facebook, Instagram and LinkedIn or watch a video.
Allstate generally does not sponsor individuals for employment-based visas for this position.
Effective July 1, 2014, under Indiana House Enrolled Act (HEA) 1242, it is against public policy of the State of Indiana and a discriminatory practice for an employer to discriminate against a prospective employee on the basis of status as a veteran by refusing to employ an applicant on the basis that they are a veteran of the armed forces of the United States, a member of the Indiana National Guard or a member of a reserve component.
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It is the policy of Allstate to employ the best qualified individuals available for all jobs without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity/gender expression, disability, and citizenship status as a veteran with a disability or veteran of the Vietnam Era.
Company
- Website
- https://www.allstate.com/
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