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IT SOX Auditor - HOME OFFICE
$70,000 - $80,000 Mensual
Sobre el empleo
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
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About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast-evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Team Function:
The Internal Controls Testing Group is an independent group responsible for testing management's key controls (business/IT/ Service Organization Controls “SOC Controls”) throughout the year via inquiry, observation, and re-performance by selecting samples of each control following a risk-based approach. The objective is to provide reasonable assurance to the Audit Committee on the effectiveness of Farmers control environment over financial reporting. The control testing is performed to comply with NAIC Model Audit Rule (MAR) for Exchanges and for best practice as required by the company.
Role Description ICTG Senior IT Auditor
This role is responsible for the execution of the integrated IT Control Testing plan for compliance with the Model Audit Rule (MAR) and the Company mandated compliance with Sarbanes-Oxley (SOX). Following a risk-based approach this includes process walk-through activities, design and operating effectiveness testing, and deficiency reporting. Collaborates efforts with external parties, as needed, including internal and external audit.
Essential Job Functions:
· Executes SOX/MAR compliance IT engagements to cover key risks and contribute to production of meaningful audit
· reports that clearly articulate the position on risks and related issues. Understands company's Information
· Technology control environment to assess and evaluate the design, effectiveness and efficiency of internal controls
· and operating practices across all functions.
· Assess design and operating effectiveness of IT controls under ICFR framework and performs deficiency assessments,
· with minimal supervision. Interacts with clients to gain agreement on identified deficiencies. Prepares
· documentation including workpapers and reports.
· Assist in the development of agendas, audit objectives and scope, test procedures, and requests lists. Ensures all
· workpapers, periodic status reports, and compilation of related artifacts are completed timely and accurately to
· meet QA testing standards.
· Performs assessments of technology processes, tools, and technologies new to the company. Clearly and timely
· communicate potential issues and evaluate corrective action plans.
· Actively seeks out industry best practices to develop and implement improvements to ICFR IT audit methodology,
· client service and administrative processes, including enhancements to audit programs and approach. Practices a
· continuous learning approach to maintain and expand technical breadth and depth knowledge.
· Acts as a mentor and coach to the junior members and contractors of the team and lead by example. Takes ownership
· of tasks and collaborating with the team on delivery of multiple engagements.
· Assist with various internal team and department initiatives. Performs other duties as assigned.
Experience Requirements:
· Analytical skills - Advanced
· Conflict management skills - Advanced
· Ability to simultaneously handle multiple priorities - Intermediate
· Experience in a regulated environment - Intermediate
· Project management skills - Intermediate
· Verbal communication and listening skills - Intermediate
· Collaboration and team building skills - Intermediate
· Organizational skills - Intermediate - Intermediate
· Ability to influence internal and/or external constituents - Intermediate
· Highest level of integrity accompanied by strong ethical principles - Intermediate
· Can provide value-added and practical recommendations - Intermediate
· Risk-based IT auditing methodologies and testing of IT General and Application Controls in a regulated environment - Intermediate
Other Critical Skills:
· SAP HANA or other ERP App - Entry Level (1-3 Years)
· Guidewire - Entry Level (1-3 Years)
· Coupa - Entry Level (1-3 Years)
· Change Mgmt tools - ServiceNow, Rally, Quickbase - Entry Level (1-3 Years)
· Alteryx - Entry Level (1-3 Years)
· Active Directory - Entry Level (1-3 Years)
· AWS - Entry Level (1-3 Years)
· WIN, Linux, Unix - Entry Level (1-3 Years)
· Mainframe, AS400 - Entry Level (1-3 Years)
· Mainframe, AS400 - Entry Level (1-3 Years)
· Mainframe, AS400 - Entry Level (1-3 Years)
· Other Info Systems used in insurance and financial services industry - Entry Level (1-3 Years)
· API - Mulesoft, MoveIT - Entry Level (1-3 Years)
· Job Schedulers - AutoSys, CA-7 - Entry Level (1-3 Years)
Disclaimer:
Capgemini is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity/expression, age, religion, disability, sexual orientation, genetics, veteran status, marital status or any other characteristic protected by law.
ID: 19200925