Remotery

Information Technology Auditor – Insurance

atRSM US LLPRemoteUS flagUnited StatesFull-timeAuditorSeniorLead$95.4k – $192k/year

Posted 19 hours ago

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in the growth and management of the Risk & Regulatory Consulting practice area.

• Plan and lead comprehensive IT audits and examinations for clients.

• Implement daily project activities according to detailed project plans, scopes, and objectives.

• Create project plans and work programs.

• Manage scope alterations, evaluate impacts, document changes, and obtain client approval.

• Build and nurture project teams to deliver client-centric business solutions.

• Oversee work based on established project and work plans, as appropriate.

• Conduct client status meetings, prepare and evaluate deliverables, secure sign-off, escalate issues, and identify additional work opportunities.

• Track project budgets against actuals by utilizing invoices and expense data.

• Review and approve project reports, timesheets, and expense claims.

• Contribute to business development through networking, events, proposals, and market insights.

• Define required skills and estimated hours for proposals and write proposal content.

• Lead client training sessions, webinars, and presentations; contribute articles to trade magazines.

• Generate billable revenue while delivering high-quality client work.

• Act as a Career Advisor, providing career development, mentoring, issue resolution, and performance management.

• Document and provide end-of-project performance reviews along with timely feedback.


⛳️ Requirements

• Bachelor’s degree in MIS, Computer Science, or Accounting is required.

• An MBA and/or professional certifications are preferred.

• A minimum of 7+ years of professional experience in public accounting or professional services, ideally with a Big 4 firm.

• Experience in the insurance industry is mandatory.

• CISA designation is required.

• CISSP and CPA designations are preferred.

• Strong knowledge of information systems risk assessments, controls reviews, and cybersecurity.

• Familiarity with Sarbanes-Oxley, Model Audit Rule (MAR), COBIT, NIST, and SSAE 16 / SOC 1, 2, 3 frameworks and reports.

• Preferred working knowledge of data-extract software such as ACL or IDEA.

• IT security experience across Windows, Unix, routers, switches, databases, web security, firewalls, IDS/IPS, RACF, ACF2, z/OS, wireless, mobile, and cloud security.

• Proficient in PC skills and experienced in creating presentations, spreadsheets, and project plans.

• Familiarity with TeamMate, Access, SQL, Visual Basic, Microsoft products, databases, and other applications.

• Proven project management experience.

• Ability to engage with executives and senior management.

• Strong interpersonal, presentation, analytical, and statistical-sampling skills.

• Excellent organizational and time-management skills with the ability to prioritize multiple tasks.

• Outstanding written and verbal communication abilities.

• Client-service oriented with a collaborative, consultative approach.

• Self-motivated with a strong work ethic and sense of urgency.

• Proficient in team building and development.

• Willingness to travel occasionally.

• Capability to uphold the Firm’s ethical and professional standards.

• RSM does not plan to hire entry-level candidates who require sponsorship now or in the future.


🏝️ Benefits

• Competitive benefits and compensation package.

• Flexible schedule to balance personal demands while serving clients.

• Discretionary bonus based on individual and firm performance.

• Reasonable accommodations for individuals with disabilities.

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