Sr. IT Auditor in Winston-Salem, NC at National General Insurance

Date Posted: 3/24/2020

Job Snapshot

Job Description

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.

  • Sr. IT Auditor for National General Management Corp. at its facility in Winston-Salem, NC.
  • Conduct complex internal Information Technology (operational and contractual), MARS/SOX audits, reviews, validation, and compliance.
  • Prepare Information Technology auditing and operational analysis and results for inclusion in presentations to Senior Management and the Board of Directors (Audit Committee).
  • Perform reviews, validations, and compliance assessments and then track through remediation of action plans provided by issue owner.
  • Provide consultation to IT Staff and serve as in a liaison role with National General Insurance IT projects.
  • Review and evaluate existing and proposed Information Technology internal controls of manual and automated operations to safeguard company assets and to comply with government regulations.
  • Review accounting, auditing, information technology issues and procedures and makes recommendations regarding the implementation of accounting policies.
  • Work with external auditors, insurance examiners, and other compliance outside agents to answer questions and provide backup.

**Position based in Winston-Salem, NC area, has the option to be 60% remote, with occasional meetings in the Winston-Salem office location.** 

Requirements:

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.

Requires a Bachelor’s degree or foreign equivalent in Accounting, Computer Technology, or related field and five (5) years post-bachelor’s progressive experience in all of the following:

  • Working in Information Technology or Information Technology auditing;
  • Working with Sarbanes Oxley ITGC compliance and NIST, COBIT, or ISO requirements;
  • Auditing IT General Controls;
  • Working with controls and control validation, operational auditing experience with ability to recognize improvement opportunities;
  • Auditing of computerized accounting and financial reporting systems (such as Oracle, Corp Financial Applications, Windows, etc.);
  • Performing Risk based audits;
  • Working with advanced Microsoft Office applications (Word, Excel, Outlook, PowerPoint, and VISIO) and basic SQL knowledge;
  • Must possess the following certification: Certified Information Systems Auditor (CISA).
  • 20% travel required.

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 (336) 435-2000.

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 (336) 435-2000.

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