Information Technology Audit Manager (hybrid)
The work we do has an impact on millions of lives, and you can be a part of it.
We help protect our customers against lifes uncertainties. Regardless of where you work within the company, youll be helping provide protection and peace of mind when our customers need it most.
We are seeking a highly motivated and experienced IT Audit Manager to join our team at Protective Life Insurance Company. The IT Audit Manager will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures. This position requires a strong understanding of auditing principles and practices, as well as the ability to work independently and in a team-oriented environment.
**This role will be titled Sr Analyst Tech Audit within the organization**
Responsibilities:
- Plan, organize, and lead complex audit engagements, including risk assessment, scoping, and documentation of results.
- Prepare detailed audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
- Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
- Effectively provide mentoring to team members and provide input to their development plan(s).
- Meet with Senior and Mid-level management to discuss audit/project results.
- Maintain an understanding of current and potential future organizational goals, strategies, changes, and industry trends. As well as staying current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
- By drawing upon overall audit experience, provide insightful recommendations to audit teams, to optimize the effectiveness and efficiency of outputs.
- Identifies opportunities where the services of third-party audit partners could be effectively utilized to produce high quality audit results.
- Influences the effective use of technology in streamlining audit projects and enhancing the quality of outputs, inclusive of driving creative uses into audits.
- Thorough understanding of COBIT, NIST, and other technology-based risk controls frameworks.
Professional qualifications and requirements:
- Bachelor's degree in Information Systems, Management Information Systems, Accounting or related field
- Minimum of 5 years of experience in auditing, with insurance industry experience preferred
- CISA, CISSP, CIA, CPA, or other relevant professional certification required
- Strong understanding of auditing standards and internal control frameworks
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong computer skills, including proficiency in Excel and audit software.
#IND123
Apply Now
We help protect our customers against lifes uncertainties. Regardless of where you work within the company, youll be helping provide protection and peace of mind when our customers need it most.
We are seeking a highly motivated and experienced IT Audit Manager to join our team at Protective Life Insurance Company. The IT Audit Manager will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures. This position requires a strong understanding of auditing principles and practices, as well as the ability to work independently and in a team-oriented environment.
**This role will be titled Sr Analyst Tech Audit within the organization**
Responsibilities:
- Plan, organize, and lead complex audit engagements, including risk assessment, scoping, and documentation of results.
- Prepare detailed audit reports clearly communicating findings and recommendations to management, including tracking progress of action plans and ensuring issues are resolved in a timely manner.
- Monitor and follow-up on the implementation of audit recommendations to ensure corrective actions are taken and are effective in addressing the identified issues.
- Effectively provide mentoring to team members and provide input to their development plan(s).
- Meet with Senior and Mid-level management to discuss audit/project results.
- Maintain an understanding of current and potential future organizational goals, strategies, changes, and industry trends. As well as staying current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
- By drawing upon overall audit experience, provide insightful recommendations to audit teams, to optimize the effectiveness and efficiency of outputs.
- Identifies opportunities where the services of third-party audit partners could be effectively utilized to produce high quality audit results.
- Influences the effective use of technology in streamlining audit projects and enhancing the quality of outputs, inclusive of driving creative uses into audits.
- Thorough understanding of COBIT, NIST, and other technology-based risk controls frameworks.
Professional qualifications and requirements:
- Bachelor's degree in Information Systems, Management Information Systems, Accounting or related field
- Minimum of 5 years of experience in auditing, with insurance industry experience preferred
- CISA, CISSP, CIA, CPA, or other relevant professional certification required
- Strong understanding of auditing standards and internal control frameworks
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong computer skills, including proficiency in Excel and audit software.
#IND123
Apply Now