What are the responsibilities and job description for the Senior Internal Auditor position at Constellation Insurance, Inc.?
At Constellation and its family of companies, we are committed to fostering a workplace where diversity, inclusivity, and equity are celebrated. We believe that diverse perspectives and experiences drive innovation and success.
Why Constellation Insurance?
Key Responsibilities:
What Sets You Up For Success
Why Constellation Insurance?
- We celebrate diversity, inclusivity, and equity.
- We encourage applications from all backgrounds.
- Your unique skills and experiences are valued here.
Key Responsibilities:
- Conduct and oversee IT audits from the Annual IT Audit Plan with accuracy and efficiency.
- Serve as a key interface with IT personnel.
- Assist in the development of the Annual IT Audit Plan.
- Maintain an effective IT risk assessment to support audit planning.
- Coordinate IT-related requests from external auditors and regulators.
- Ensure adherence to auditing standards, policies, and procedures, and guide IT auditors in these practices.
- Identify opportunities to enhance efficiency, security, and effectiveness of internal controls and processes.
- Assist in reviewing new and upgraded computer systems for implementation.
What Sets You Up For Success
- A bachelor's degree in a related field
- At least five of relevant experience with at least three years of IT audit experience
- CISA certification (or similar designation) is required and must be maintained
- Insurance of financial industry experience helpful
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