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Job Details

Staff IT Auditor II

Company name
National General Insurance

Salem, NJ

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Winston-Salem, NC

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Not Specified

Date Posted:


Job Description

Primary Purpose:

Under guided supervision, responsible for the more skilled information Technology auditing activities associated with performing regulatory, contractual, and operational audits.

Essential Duties and Responsibilities:

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

Performs the more skilled internal Information Technology (operational and contractual), MARS/SOX audits, reviews, validation, and compliance

Participates in the review and evaluation of existing and proposed Information Technology internal controls of manual and automated operations to safeguard company assets and to comply with government regulations

Performs additional Information Technology audit assignments as requested

Works with external auditors, insurance examiners, and other compliance outside agents to answer questions and provide backup

Ability to maintain and grow relationships with internal and external customers using effective communication and interaction skills

Ability to multi- task while independently and effectively prioritizing work using time management, initiative, project management and problem solving skills

Attend training and development seminars to enhance job performance

Minimum Skills and Competencies:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelors Degree or in-lieu of degree equivalent education, training and work-related experience

Typically has a minimum of 3 years of prior IT and/or Information Technology auditing experience

Working knowledge of statutory accounting principles (STAT)

Working knowledge of Generally Accepted Accounting Principles (GAAP)

Working knowledge of Sarbanes Oxley regulation (SOX)

Working knowledge of NIST, COBIT, or other information security requirements.

Working knowledge of computerized accounting and financial reporting systems (such as Oracle, Corp Financial Applications, Windows, etc

Working knowledge of IT General Controls

Working knowledge Risk Management

Working IT auditing skills with respect to controls and control validation; operational auditing experience with ability to recognize improvement opportunities

Working knowledge of information systems. Understanding of potential risks around software, hardware platforms, processes, and interfaces

Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint, and VISIO) and Working SQL knowledge

Desired Skills:

Must possess effective verbal and written communication skills

Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines

Effective leadership skills to include problem solving skills

Business knowledge

General understanding of the insurance industry and organizational relationships of the company

General understanding of the functions of other departments such as Policy ops and Marketing

Excellent interpersonal skills with the ability to establish working relationships with individuals at varying levels within the organization.

Certified Information Systems Auditor (CISA)

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

Job Requirements


About National General Holdings:

National General Holdings Corp. is headquartered in New York City. National General traces its roots to 1939, has a financial strength rating of A - (excellent) from A.M. Best, and provides personal and commercial automobile, homeowners, umbrella, recreational vehicle, motorcycle, supplemental health, and other niche insurance products. We are a specialty personal lines insurance holding company. Through our subsidiaries, we provide a variety of insurance products, including personal and commercial automobile, homeowners, umbrella, recreational vehicle, supplemental health, lender-placed and other niche insurance products.

National General is a fast paced, dynamic, and entrepreneurial organization. Our team members live by and exemplify what we call the 4Es. At National General, we are Energized, Engaged, Empowered, and we Execute every day in order to provide an exceptional experience for our customers! We are passionate about our organization and the value that we add every day. A successful candidate with National General will embody the 4Es. Our team is poised to outperform the competition. We are National General Insurance and with us you can be extraordinary! Come join our team!

Companies and Partners

Direct General Auto & Life, Personal Express Insurance, Century-National Insurance, ABC Insurance Agencies, NatGen Preferred, NatGen Premier, Seattle Specialty, National General Lender Services, ARS, RAC Insurance Partners, Mountain Valley Indemnity, New Jersey Skylands, Adirondack Insurance Exchange, VelaPoint, Quotit, HealthCompare, AHCP, NHIC, Healthcare Solutions Team, North Star Marketing, Euro Accident.

In addition to a phenomenal career opportunity, National General Insurance offers an excellent benefits package including:

- Paid Training

- Medical, Dental, Vision benefits

- Wellness Programs

- Life and Short/Long Term Disability Insurance

- 401k w/ Company Match

- Company Paid Holidays & Generous Time-off policy

- Employee Discount Program

- Career Advancement and Development Opportunities

- On-site Healthcare Clinic (Winston-Salem and Cleveland offices)

- On-site Fitness Center (Cleveland and Dallas offices)

- Subsidized parking (Cleveland office)

National General Holdings Corp. is an Equal Opportunity (EO) employer - Veterans/Disabled and other protected categories. All qualified applicants will receive consideration for employment regardless of any characteristic protected by law. Candidates must possess authorization to work in the United States, as it is not our practice to sponsor individuals for work visas.

In the event you need assistance or accommodation in completing your online application, please contact NGIC main office by phone at **************.

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Company info

National General Insurance
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Company Profile
We believe there's more to auto insurance than coverages and claims. At National General Insurance, we start with experience – yours. We're guided by your unique needs, translated into the policy that works best for you, your family and the vehicles you drive. Our job? To give you the benefits of our experience. More than 60 years of it, grounded in the automotive industry. We take pride in the insurance products and services we offer, designed to give you the best possible auto insurance coverage – affordably – from your first car to your 21st. We are committed to your complete satisfaction. And if you do need to make a claim, we'll handle it as quickly, professionally and gently as we can. We don't just want to “get” your business. We want to keep it.

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