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Staff IT Auditor

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Birmingham, AL

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STAFF IT AUDITOR IIThe Staff Auditor performs audit related work to ensure organizational units effectively and efficiently perform planning, accounting, custodial, and control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both Company objectives and high standards of administrative practice.Additional abilities and responsibilities include:Project Managementu2022Create efficient and realistic individual work plans, which provide a reasonable means for meeting the objectives of assigned work.u2022Develop and maintain a baseline understanding of the relationship between specific assignments with that of other team members.u2022Manage competing priorities pertaining to assigned work and proactively coordinate with other audit team members to resolve priority conflicts.u2022Effectively adjust priorities and directions in completing work based on discussions with team and project leaders.u2022Communicate progress of and difficulties encountered on projects to team and project leaders during stand up meetings.u2022Complete assigned work timely and in accordance with established standards and budgets to achieve quality results.Team and Individual Accountabilityu2022Make decisions on issues within appropriate authority.u2022Pursue audit work with enthusiasm and a drive to meet or exceed expectations.u2022Coordinate the work of the team by appropriately managing responsibility, sharing credit, demonstrating initiative and being committed to Internal Audit team goals.Client Focusu2022Demonstrate commitment to client satisfaction and the services of Internal Audit.u2022Identify opportunities for process improvement within each audit or project.u2022Promptly present suggestions or concerns to the audit team lead and propose recommendations to establish an effective control structure.u2022Schedule and prepare for client meetingsu2022Strong verbal and with written communication skills.Business and Organizational Knowledgeu2022Take initiative to develop business and organizational knowledge during each audit or project.u2022Develop an adequate understanding of relevant business unit/function principles and standards to assess how these factors would impact audit work.u2022Build an awareness of industry issues and trends to apply this understanding to audit decisions.u2022Build knowledge of the Insurance industry.Logical Reasoningu2022Obtain and analyze data as a basis to develop an objective opinion on the adequacy and effectiveness of the system of activities being reviewed.u2022Analyze and recognize issues that should be communicated to audit team lead.u2022Survey functions and activities to determine the nature of operations and adequacy of the system of control to achieve established objectives.People Developmentu2022Contribute to staff-related activities (e.g.recruitment, participation in community activities and industry sponsored events).u2022Continuously build own strengths/weaknesses and take appropriate actions/steps.u2022Exhibit openness and professionalism in receiving feedback from supervisors and customers.Information Technologyu2022Demonstrate understanding of Internal Audit systems applications and tools (e.g.Microsoft Office Products, Tableau, ACL, and Archer).u2022Coordinate with IT team members pertaining to technology based risks present in audited area.u2022Make effective use of available technology and software in streamlining audit projects and enhancing the quality of outputs.u2022Work to develop a basic understanding of aspects of computer mainframe, midrange, and distributed/client server platforms.u2022Perform fact finding and analysis in a thorough, organized and accurate manner for either general IT controls or business process/application controls.Qualificationsu2022Bacheloru2019s degree in accounting, finance, business administration, or information systems from an accredited school.u2022Pursuit of a professional certification such as CIA, CBA, CISA, or CPA desirable.u2022Up to 3 years audit and/or IT audit related experience preferred.u2022Insurance industry experience is desirable.

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