Senior IT Auditor (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 life’s uncertainties. Regardless of where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most.

We are seeking a highly motivated and experienced Senior IT Auditor to join our team at Protective Life Insurance Company. The Senior IT Auditor 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.

Responsibilities

• Plan, organize and lead audit engagements, including risk assessment and scoping, develop audit programs, perform testing and documentation of results.
• Identify and evaluate internal control weaknesses recommending solutions to improve controls, including identifying areas for process improvement and cost savings.
• 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.
• Stay current on industry developments and regulatory requirements to ensure audit procedures are updated to address any changes.
• Has a thorough understanding of basic concepts of computer mainframe, midrange, and distributed/client server platforms. This will facilitate performing audit reviews in the following areas: general controls, technical areas or the effective use of Computer Assisted Audit Techniques (CAATS).
• Comply with Institute of Internal Audit professional practices, ensuring compliance with company and industry standards, and maintaining the integrity of the audit process.

Education/Qualifications

• Bachelor's degree in Information Systems, Business Administration, Accounting or related field
• Minimum of 3 years of experience in auditing, with insurance industry experience preferred
• CISA, CIA, CPA, or other relevant professional certification preferred
• 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.