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

Date Posted: 6/20/2019

Job Snapshot

Job Description

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.

Job Requirements

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:

  1. Working in Information Technology or Information Technology auditing;
  2. Working with Sarbanes Oxley ITGC compliance and NIST, COBIT, or ISO requirements;
  3. Auditing IT General Controls;
  4. Working with controls and control validation, operational auditing experience with ability to recognize improvement opportunities;
  5. Auditing of computerized accounting and financial reporting systems (such as Oracle, Corp Financial Applications, Windows, etc.);
  6. Performing Risk based audits;
  7. Working with advanced Microsoft Office applications (Word, Excel, Outlook, PowerPoint, and VISIO) and basic SQL knowledge;

Must possess the following certification:

  1. Certified Information Systems Auditor (CISA).

20% travel required.


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