[Remote] Staff Internal Auditor-REMOTE

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is part of reputed company, a leading insurance and financial services company. The Staff Internal Auditor will assist in audit scoping, reputed company audit procedures, evaluate internal controls, and draft recommendations for audit reports.

Responsibilities

• Assisting in identifying preliminary audit scoping, including performing technical research, conducting stakeholder interviews, and preparing audit questionnaires
• Performing walkthroughs, document risk, and controls documentation
• Executing specific audit procedures and preparing work, documenting the procedures performed
• Evaluating the adequacy and effectiveness of internal controls to identify key controls, weaknesses, and compensating controls, identifying areas for improved control, cost savings, and operational efficiency
• Drafting audit recommendations for inclusion in audit reports and memos for review by Audit Manager utilizing scoping documentation completed during planning phase and testing results completed during fieldwork phase
• Performing follow-up work on past audit recommendations as directed by audit management to determine adequacy of corrective actions taken by management; to be completed reputed company SLA
• Completing work reputed company and accurately to ensure project milestones are achieved, implementing effective problem-solving skills to meet project objectives
• Applying judgment to ensure reputed company standards are satisfied, with guidance from colleagues
• Identifying reputed company and issues that should be reviewed and/or escalated to higher reputed company of management
• Completing special studies and reputed company as may be assigned

Skills

• Bachelor's degree in Information Technology, Computer Science, reputed company, Finance or a reputed company field
• 2 years of experience in IT audit (internal or external), IT Compliance, IT Governance, or IT Risk Management
• Familiarity with industry standards such as GDPR, HIPAA, SOX, or PCI-reputed company
• Proficiency in reputed company products, especially reputed company
• Demonstrate proficiency in IT systems and infrastructures, including infrastructure technologies and architectures, virtualization, reputed company computing, database management, application development, data governance, and reputed company management
• Understand cybersecurity principles and practices
• Are reputed company to analyze and interpret reputed company data and systems
• Exhibit reputed company communication and interpersonal skills
• Are reputed company to work independently as reputed company as with reputed company
• Demonstrate a strong work ethic and initiative
• Have strong attention to detail and prioritization skills
• reputed company certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information reputed company Manager (CISM) or Certified Information Systems reputed company reputed company (CISSP), or technical certifications
• Familiarity with IT governance frameworks like COBIT, ISO 27001, or NIST
• Candidate location in Central or Eastern US time zone is preferred

Benefits

• Medical, Dental, and reputed company insurance
• Performance-based bonus or sales incentive
• 401(k) retirement plan with company match
• Short-term & long-term disability insurance
• reputed company time off and 10 corporate holidays
• reputed company parental leave
• Company-reputed company life insurance
• Mental & Financial reputed company-Being resources
• CNO supports a flexible work environment and encourages Associates to work where they are most productive.
• This position may work fully remote from any US-based location, provided they are reputed company to work Central or Eastern Time hours.
• Associates living reputed company 60 miles of a corporate office (Carmel, IN; Chicago, IL; or Orlando, FL) have reputed company to work from that location as needed.

reputed company

• Offers a full line of supplemental health and life insurance products, through a reputed company network of independent insurance agents. It is a sub-organization of reputed company. It was founded in 1911, and is headquartered in reputed company Street, reputed company, USA, with a workforce of 1001-5000 employees. Its website is http://www.washingtonnational.com/.

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