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RSM

Information Technology Auditor (Insurance)

RemoteUnited States only
Published
Experience
Senior
Employment
Full-time
Company size
Enterprise
$95.4k–$192k/yr
Check eligibility

Open to US only. Set where you work from to check your eligibility.

No BS summary

IT Auditor with 7+ years of experience in public accounting/professional services, specifically within the insurance industry. Must have CISA designation and strong knowledge of IT risk assessments, controls, cybersecurity, and relevant frameworks (SOX, COBIT, NIST). Experience with data extract software and IT security areas is preferred.

Core skills

IT AuditCybersecurityRisk Assessment

Required skills

WindowsUnixroutersswitchesdatabase environmentsweb securityfirewallsIDS/IPSRACFACF2z/OSwirelessmobile securitycloud securityAccessSQLMicrosoft suite

Optional skills

ACLIDEACISSPCPA

Required languages

English

What you'll do

  • Plan and lead projects focused on integrated IT audits/examinations, on behalf of Risk & Regulatory Consulting clients.
  • Execute work and day-to-day activities against detailed project plan based on established scope and objectives
  • Develop project plan and work program, where applicable
  • Manage changes in scope identified by project team including estimating extent of change(s), and documenting and securing client approval
  • Build and foster project teams to deliver business solutions in client-driven and focused manner in response to market needs
  • As applicable, supervise others’ work based on pre-defined project and work plan
  • Plan for and conduct client status meetings, prepare/review deliverables, obtain client sign-off, escalate issues and communicate client opportunities for additional work, where appropriate
  • Monitor project budget to actual analysis, using client invoices and expense information
  • Review/approve team project reports, timesheets and expense reports
  • Maintain an active network in the business community, attending events that can generate leads or opportunities or at a minimum provide valuable insight to the local market
  • Prepare proposals for selling work: Define specific skills and estimate hours needed to deliver project needs defined during proposal phase and author content for proposal
  • Prepare/lead client training sessions/webinars/presentations; author articles for trade magazines
  • Personally generate billable revenue; perform quality work in the field and be requested back by clients on future work
  • Manage other consultants with regard to career development, mentoring, issue resolution and performance management, as applicable
  • Document and deliver "end of project" written performance reviews for all team members and provide substantive and timely feedback

What they require

  • BS in MIS, Computer Science, or Accounting; MBA and/or professional certification/s preferred
  • Minimum of 7+ years professional experience in public accounting/professional services, preferably for a “Big 4” firm.
  • Insurance Industry experience is a must
  • CISA designation a MUST
  • Strong understanding of information systems risk assessments and controls review, and cybersecurity
  • Knowledge of Sarbanes Oxley and Model Audit Rule (MAR), COBIT and NIST frameworks, SSAE16 / SOC 1,2,3 Reports
  • Working knowledge/familiarity with data extract software such as ACL or IDEA preferred
  • Experience with IT security in the following areas: Windows, Unix, routers, switches, database environments, web security, firewalls, IDS/IPS, RACF, ACF2, z/OS, wireless, mobile and cloud security
  • Demonstrated problem solving and critical thinking skills
  • PC skills, including experience in using software for producing presentations, spreadsheets, and project planning (skills in TeamMate, databases such as Access and SQL, Visual Basic, Microsoft suite of products, and other applications)
  • Demonstrated history of project management experience
  • Ability to interact with all levels of management, including executives and senior managers
  • Strong interpersonal, presentation, analytical and statistical sampling skills
  • Excellent organizational and time management skills, including the ability to prioritize multiple tasks, projects and assignments
  • Exceptional written and verbal communication skills are required
  • Dynamic/flexible demeanor with exceptional client service skills
  • Forward-thinking leader with a collaborative focus who can consult effectively with key constituents and become recognized as a valued resource
  • Must be self-motivated, have a strong work ethic and possess a sense of urgency
  • Skilled in team building and team development
  • Flexibility to travel occasionally
  • Ability to demonstrate ethical and professional standards as outlined by the Firm
  • RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders).
  • If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
  • RSM will consider for employment qualified applicants with arrest or conviction records.
  • For those living in California or applying to a position in California, please click here for additional information.

Benefits

  • We offer a competitive benefits and compensation package for all our people.
  • We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
  • Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits .
  • All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
  • Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership.
  • RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities.
  • If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com .
  • Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

RSM

We are the leading provider of professional services to the middle market globally.

Professional ServicesEnterprise

Details

Visa sponsorshipNo
$95.4k–$192k/yr