Endurance

Endurance

Senior IT Internal Auditor

Purchase, New York · Senior · Full-time

Sponsorship not specified$115k-$140kDetected 20 days ago
CybersecurityNetwork SecurityComplianceFinancial AnalysisAccountingAuditingCollaborationSarbanes-OxleyFinancial ReportingInternal AuditCISSP

About the role

  • Job Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team.
  • We continuously evaluate and update our benefit programs to ensure that our plans remain competitive and meet the needs of our employees and their dependents.

Responsibilities

  • Performing a variety of third-line IT Internal Audits, completing audit fieldwork testing to assess the design and operating effectiveness of IT processes and related controls, within agreed timelines (with a strong delivery focus).
  • Performing rolling IT SOX (Sarbanes-Oxley Act) testing the design and operating effectiveness of IT Entity Level Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs) across key financial applications and supporting tools, within agreed timelines (with a strong delivery focus).
  • Standard Financial Controls / ICoFR (Internal Control over Financial Reporting) methodology will be followed, populating SOX control design and operation within Team Mate (our Internal Audit system).
  • At Sompo, we recognize that the talent, skills, and commitment of our employees drive our success.
  • We believe that core values drive success, and that when relationships are held in the highest regard, there is nothing that cannot be accomplished.

Requirements

  • Bachelor's degree in
  • Computer Science, Accounting, Finance, Economics, or related IT Audit subject. required.
  • Numerous years of relevant IT Audit experience from a "Big 4" professional services firm (Deloitte, PwC, KPMG, EY, or similar, such as BDO, Grant Thornton, Forvis Mazars, etc.). required.
  • Certified Information Systems Auditor Certification (CISA) from the Information Systems Audit and Control Association (ISACA). required.
  • Experience in standard Institute of Internal Auditors (IIA) audit methodology (audit planning, fieldwork, and reporting), with an attention to quality to meet methodology requirements with minimal review.
  • Working knowledge of IT industry frameworks (including COBIT, NIST, ITIL) and IT Industry standards (such as ISO 27001, the Information Security Standard, and ISO 27017, the Cloud Security Standard, etc.).
  • While the role will focus on North America and Europe (including UK) IT Internal Audits, and IT SOX work, this role will also assist with IT Internal Audits and IT SOX work across other regions globally, where required

Nice to have

  • Experience with Team Mate (or similar audit systems) a plus.

Compensation

  • $115,000 - $140,000Actual compensation for this role will depend on several factors including the cost of living associated with your work location, your qualifications, skills, competencies, and relevant experience.
  • At Sompo, we recognize that the talent, skills, and commitment of our employees drive our success. This is why we offer competitive, high-quality compensation and benefit programs to eligible employees.
  • Our compensation program is built on a foundation that promotes a pay-for-performance culture, resulting in higher incentive awards, on average, when the Company does well and lower incentive awards when the Company underperforms.
  • The total compensation opportunity for all regular, full-time employees is a combination of base salary and incentives that gets adjusted upfront based on overall Company performance with final awards based on individual performance.
  • Company-paid Disability benefits with very competitive salary continuation payments

Benefits

  • Below is a summary of our current comprehensive U.S. benefit programs:
  • Two medical plans to choose from, including a Traditional PPO & a Consumer Driven Health Plan with a Health Savings account providing a competitive employer contribution
  • Pharmacy benefits with mail order options
  • Dental benefits including orthodontia benefits for adults and children
  • Vision benefits
  • Health Care & Dependent Care Flexible Spending Accounts
  • Company-paid Life & AD&D benefits, including the option to purchase Supplemental life coverage for employee, spouse & children
  • 401(k) Retirement Savings Plan with competitive employer contributions
  • Competitive Parental Leave Benefits & Adoption Assistance program
  • Tax-Free Commuter Benefit

Company info

  • We strive for collaboration which is why we offer a work environment where our employees thrive and develop long lasting careers.

Equal opportunity

  • Sompo is an equal opportunity employer and we intentionally value inclusion and diversity.
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This listing is sourced directly from Endurance's careers page and normalized into a canonical job model.