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Actuarial and Accounting Systems IT Audit Manager at Prudential

Posted in Finance 30+ days ago.

This job brought to you by eQuest

Type: Full-Time
Location: Newark, New Jersey

Job Description:

An opportunity is currently available for an experienced IT professional within the Corporate IT Audit Division of the Corporate, Operational Risk & Technology Audit Group.  The successful candidate will have the opportunity to work in a fast-paced, highly diversified financial service environment to assess, plan and execute audits relating to the Company’s technology risks with focus on Corporate functions such as actuarial, financial reporting, human resources, law and compliance.  As an information technology audit manager, this individual will have the opportunity to manage and/or execute technology and integrated audits and interact with information technology, actuarial and accounting professionals.  This individual will be expected to lead audits as well as support the company’s talent management objectives.  The position participates in all aspects of the audit process including the planning, control analysis, testing, issue development and reporting. This individual will be expected to engage in dialogue with business/IT management and various control partners to identify and assess risks and controls.

The ideal candidate should have 5-7 years of Audit or Risk Management experience in information technology and information security with strong interpersonal, communication and project management skills.  Consideration will also be given to experienced business analyst professionals who have a desire to pursue an audit career. 
A Bachelor’s degree with a focus in information technology, information security, finance or accounting is required, and an MBA is a plus. 

Requirements include:

  • Strong audit or risk management experience associated with information security, systems development methodology, system implementations, application controls, business continuation, and vendor management 

  • Knowledge and/or work experience relating to actuarial and/or financial accounting and related applications is preferred

  • Knowledge and/or experience of the technology and risks associated with cloud computing, agile methodology, DevOps, or container technology is a plus 

  • Strong written/oral communication, relationship management and collaboration skills to influence positive changes to improve the organization’s control environment 

  • Ability to provide effective and efficient audit coverage leveraging data analytics on audit projects; and to further promote their usage (e.g., sharing of best practices)

  • Ability to multitask and manage competing priorities, support the completion of the audit plan in a timely manner focusing on audit optimization and delivering more efficient focused audits

  • Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus but not required

This position is based in Newark