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IT Financial Controls Lead
| Company | Assurant |
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| Location | Atlanta, GA, USA |
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| Salary | $86000 – $143700 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level, Senior |
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Requirements
- BS/BA degree in Information Technology, Business, Management, Accounting, Finance, or related field
- 4+ years of combined experience in internal or external audit and information technology related roles
- Big 4 public accounting firm experience
- Strong understanding of IT general controls, security configuration, automated application controls and systems implementations
- Experience supporting or collaborating with external/internal auditors on IT SOX audits
- Familiarity with ERP systems, GRC tools, and cloud-based systems and controls
- Experience in formal communications (written reports and oral) with all levels of staff and management
- Experience leading meetings and projects to successful outcomes
- Experience successfully delivering large scale audit programs leveraging project management skills to meet competing deadlines
Responsibilities
- Lead projects that identify risk, evaluate IT controls and report key findings for assigned business areas
- Use technical knowledge of IT and general business to design, lead and execute ITGC assessments
- Assess opportunities to improve the internal control environment across the company and provide related recommendations
- Understand, recognize, and communicate key performance drivers, business trends, and emerging financial, technical and industry developments
- Identify and realize efficiencies through data analytics and automation
- Participate in Assurant’s annual risk assessment and audit planning
- Follow up on recommendations that help Assurant’s business leaders manage risk and issues
- Follow professional standards and audit methodologies, policies, procedures, and best practices to ensure product quality
- Communicate effectively with all levels of management and staff through written reports and oral presentations
- Develop an understanding of Assurant Businesses and maintain awareness of significant industry, regulatory and business changes
Preferred Qualifications
- One or more related professional certifications in accounting or auditing (CPA, CIA, CISA, etc.)
- Experience applying broad business knowledge and practical experience to manage and control risk
- Experience with financial services or insurance industry
- Experience managing project plans, issues logs, risk/mitigation strategies, automated testing tools, cost/benefit analysis tools
- Experience using and supporting the AuditBoard audit management software
- Experience creating content in the Microsoft SharePoint environment
- Experience with data analysis and visualization tools such as PowerBI, Tableau, etc.
