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Western & Southern Financial Group · 1 hour ago

Information Technology Internal Auditor

Cincinnati, OH

Full-time

Onsite

Mid, Senior Level

Western & Southern Financial Group is a Fortune 500 company committed to employee development and community service. They are seeking an Information Technology Internal Auditor to perform risk-based internal audit activities, evaluate internal controls, and supervise audit projects while maintaining effective relationships with management and external auditors.

Financial ServicesHealth InsuranceInsurance

Hiring Manager

Kristen Wentzel

Responsibilities

Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project

For assigned audit projects, clearly documents and evaluates the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses

Prepares audit work papers that accurately and sufficiently document audit tests performed, in accordance with departmental guidelines, i.e., Audit Procedures Manual (APM)

Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures, and identify practical recommendations for improvements

Serves as the lead in-charge auditor on small- to medium-size audit projects that have a low to medium level of difficulty and risk

Qualification

Internal control conceptsRisk-based audit techniquesProject managementInformation SystemsComputer ScienceAnalytical skillsTeamworkCommunication

Required

Bachelor's Degree in Information Systems, Computer Science, or related field of study

Proven working knowledge of internal control concepts and risk-based audit techniques

Exposure to automated systems, including mainframes and Local Area Network- and Wide Area Network-based applications

Solid project management with proven experience successfully planning, executing and maintaining a project from start to finish

Proven strong analytical skills, including demonstrated experience identifying, defining and resolving problems, and collecting or interpreting data to establish facts and draw valid conclusions