IT Auditor
- Employer
- Liberty Mutual Insurance
- Location
- Seattle, Washington State
- Salary
- Not Specified
- Closing date
- Mar 15, 2019
View more
- Category
- IT , Premium Audit
- Job Type
- Not Specified
- Career Level
- Not Specified
Job Details
- Under the direction of the in-charge and/or Manager, contributes to risk analysis, control identification, and audit program development. Independently performs assigned audit testing and concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and evaluates the potential impact. Demonstrates the ability to multi-task, by clearly documenting the results of testing on more than one audit concurrently.
- Demonstrates development in technical and analytical skills to understand new and existing technologies. Interprets the associated risks, develops testing approach, and proposes solutions.
- Develops increasing technical knowledge and understanding of the department's audit methodology, insurance industry concepts, Cyber Security, IT General Controls and Software Development Practices. Effectively, demonstrates these capabilities when completing assigned work.
- Contributes to continuous improvement (CI) efforts
- Demonstrates technical understanding of data analysis concepts and practices. Effectively uses the department's data analysis software to facilitate audit scoping and testing.
- Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
- Develops an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact to Auditing and Liberty. (e.g. NIST Cyber, CSC, COBIT, ISO2700x)
- Takes an active role in acclimating associate auditors and newer team members by sharing knowledge of the insurance industry, Company and Internal Audit department processes and procedures.
- Requires IT Audit skills as typically acquired through a Bachelor's degree in Computer Science, Management Information Systems or a comparative field and 1 year or more of IT audit or information technology experience with a focus on security, risk management, or controls.
- A passed CISA Certification Exam is preferred.
- Excellent written and oral communication skills required.
- IT auditing skills or hands on administrative experience in at least one of the following areas: system development & testing; UNIX; AS/400; Windows; Oracle, DB2, SQL; Cyber Security including Network/Web Application Firewall, and other network devices.
Benefits: We value your hard work, integrity and commitment to positive change. In return for your service, it's our privilege to offer you benefits and rewards that support your life and well-being. To learn more about our benefit offerings please visit: https://LMI.co/Benefits
Overview:
At Liberty Mutual, we give motivated, accomplished professionals the opportunity to help us redefine what insurance means; to work for a global leader with a deep sense of humanity and a focus on improving and protecting everyday lives. We create an inspired, collaborative environment, where people can take ownership of their work; push breakthrough ideas; and feel confident that their contributions will be valued and their growth championed. We're dedicated to doing the right thing for our employees, because we know that their fulfillment and success leads us to great places. Life. Happiness. Innovation. Impact. Advancement. Whatever their pursuit, talented people find their path at Liberty Mutual.Company
When people have a sense of security, they are free to relax, venture out, and live their lives. This is the feeling Liberty Mutual brings to the world every day. Founded in 1912, we are a global leader in property and casualty insurance, focused on protecting and preserving the lives and dreams of customers in more than 30 countries. With over 50,000 employees throughout the world, we offer you the chance to work for an evolving, growing company with a deep sense of humanity and a commitment to diversity and philanthropy. Join our team and go to work knowing that what you do matters. Because really it does.
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