SILAC Insurance Company · 2 days ago
Senior Internal IT Auditor Associate
SLC Metro Area
Full-time
Onsite
Mid, Senior Level
2+ years expSILAC Insurance Company is seeking a Senior IT Internal Audit Associate to assist the Internal Audit team in building interdepartmental relationships and conducting risk assessments. The role involves evaluating the effectiveness of processes and controls, reporting findings, and improving risk management and corporate governance in IT systems.
Financial ServicesInsuranceLife Insurance
Responsibilities
Conducts operational, compliance, and financial audits of the company's IT systems, functions, and departments in accordance with generally accepted auditing standards (GAAS) and professional standards for the professional practice of internal auditing
Conducts audit procedures for the purpose of improving IT risk management processes, strengthen internal controls, identify ineffective processes, and enhance corporate governance
Effectively manage audit projects and resources both individually and as part of a team
Assists in the execution of the annual Model Audit Rule (MAR) audit
Documents and evaluate the design and effectiveness of internal controls over financial reporting in IT systems
Develops and communicates audit findings to the Internal Audit Manager and works with process owners and managers to develop and implement remediation plans
Conduct ad hoc analysis and investigations when necessary to resolve issues and mitigate risks as they become known
Assist external auditors and regulators with requests for IT documentation and information as needed
Qualification
Required
Bachelor's degree in information systems, accounting, or related field, with two to four years' work experience in IT auditing; or any combination of education, professional training, or work experience that demonstrates ability to perform the job
Intermediate knowledge and skill in applying internal auditing and IT principles and practices, management principles, and preferred business practices
Excellent written and verbal communication, interpersonal, and relationship building skills
Strong proficiency with working with data through Microsoft Excel and other analytical tools
Detail-oriented with ability to be accurate and complete tasks correctly
Ability to plan, prioritize, and meet time standards
Ability to work independently with limited supervision
Preferred
Master's degree in information systems, accounting, or related field
Experience within the life, health, or property and casualty insurance industry
Experience with IT audit software applications (i.e., IBM, SAGE)
Previous auditing experience in financial services or insurance industries
Previous auditing experience with integrated IT audits
Demonstrated knowledge of IT audit tools like ACL, IDEA, and Microsoft SQL
Experience in IT risk assessment and control testing
Experience with COBIT and NIST IT frameworks
Professional certifications or actively working towards certifications (CISA, CISM, CRISC, etc.)
Company
SILAC Insurance Company
SILAC Insurance Company is an insurance company that offers financial services.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$75MKey Investors
Hildene
2025-12-08Acquired
2023-01-06Private Equity· $75M
Leadership Team
G. Daniel Acker
President and Chief Marketing Officer
Recent News
Alternative Credit Investor
2026-01-03
Alternative Credit Investor
2025-12-11
Business Wire
2025-12-08
Company data provided by crunchbase