IT Risk/Compliance Lead

Responsibilities

Lead moderate-to-complex systems and business application audits through the audit phases of planning, technical analysis and testing, and closing.
Plan and identify audit scope and objectives, develop suitable risk-based and compliance-based test approaches and proficiently execute moderately difficult audits, primarily of IT applications, networks, environments, systems, and associated controls.
Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices.
Independently investigate audit test deviations, identify exceptions with supporting evidence, document audit results, develop remedial recommendations for resolution.
Prepare audit/project related materials in accordance with department standards.
Independently communicate audit results 
Provide feedback and proactive guidance to less experienced coworkers on work product and effort.
Identify and propose project efficiencies and process improvements.
Occasional travel may be required.

Experience

Analytical or applicable IT experience required, such as in the areas of security, privacy, configuration, continuity, and controls. Audit experience preferred, but not required.

Skills And Knowledge

Ability to work effectively individually or in a team environment to accomplish project goals and promote collaboration of ideas.
Knowledge and understanding of insurance acumen.
Ability to understand and concisely document business or system operations through development of process narratives and flowcharts.
Strong analytical skills in data collection and assessment to identify areas of risk or non-compliance, and understand cause and effect.
Strong communication skills to effectively express audit results in verbal and written format to auditees, and successfully achieve agreement on action plans.
Ability to work on multiple assignments simultaneously and effectively organize and prioritize assignments and tasks.
Proficiency with Microsoft Office tools including Word, Excel, Access, Visio, Outlook PowerPoint, Teams, and SharePoint.