IT Audit Coordinator at Proassurance Corporation in Birmingham, Alabama

Posted in Other 3 days ago.





Job Description:


An exciting opportunity exists to join the ProAssurance family of companies!





We are a specialty writer of professional liability, products liability and workers' compensation insurance. With approximately 1000 employees operating in all 50 states, we are well positioned to offer career opportunities to individuals interested in professional growth.




This position supports our healthcare professional liability line of business.




Our IT Audit Coordinator can be based in a regional office or fully remote, if not located near a regional office.



The IT Audit Coordinator will manage and compile IT audit information that will be presented to internal audit, external auditors, and Department of Insurance (DOI) auditors. This position ensures that IT provides and meets the requirements for internal audit as it relates to IT processes and controls.



Essential Duties and Responsibilities:



  • 90% - IT Internal Services:

  • Act as the liaison between IT and Internal Audit / External Audit / DOI.

  • Plan and gather operational, financial, or IT internal audit data, needed for IT Auditors.

  • Identify and communicate issues raised, offering recommended solutions relevant to business and risk.

  • Perform data gathering of IT general controls.

  • Assist management in identifying risks and mitigating controls for all systems.

  • Ensure adherence at all times to all applicable department and professional standards.

  • Work with IT Management to help streamline processes.






Secondary Responsibilities:



  • 10% - Other IT duties as assigned including participating on cross functional teams.






Qualifications:



  • Bachelor's computer science degree required.

  • Professional designation such as Certified Internal Auditor (CIA) or Certified Information Services Auditor (CISA) preferred.

  • Minimum 5 years progressive experience in performing IT audits, preferably with Insurance companies.

  • General knowledge of auditing standards and SOX 404.

  • Proficient knowledge of IT governance and security frameworks (e.g. NIST) and control frameworks (i.e., COSO, COBIT).

  • Proficient understanding of cybersecurity, IT governance, data privacy, and third-party vendor risks. Strong knowledge of IT security and infrastructure.

  • Advanced skills in Microsoft Outlook, Excel, & Word required.

  • Excellent organization, communication and interpersonal skills required.


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