IT Audit -Sr Consultant

Leading US based insurance provider.

Senior IT Auditor position is part of a larger team responsible for assessing technology risk and control within the firm. The broader team will be comprised of individuals with a wide range of skills and experiences within the
technology arena. This Senior IT auditor will lead risk-based IT and Integrated audits and directly reports to the IT
Audit Manager. The role will be working in a collaborative environment to deliver reviews where knowledge,
experiences and internal/external networks can be leveraged to achieve results. In addition, this role plays a key
function in developing the lead auditors of tomorrow during each engagement through coaching, and delegation to
ensure the project follows department guidelines and professional standards.

Key Responsibilities:
Leads or assists in assigned IT audit projects to achieve department guidelines and within established
timetables with high quality results.
• Identifies risks and controls within applications and systems that supports key business processes and
performs an assessment to determine audit scope
• Develops most or all of the audit program, manages or supports the execution of audit test procedures,
including reviewing and analyzing evidence and can justify conclusions using a risk-based approach
• Focus on staff development during the execution of our audit engagements
Drafts high quality reports and ensures findings and actions are well documented in accordance with
department standards
• Contributes to department initiatives to improve Allstate IA processes, including strategies to make data
analytics, fraud, and compliance with professional, industry, or departmental standards paramount.
• Self-motivated individuals could have periodic flexibility in their work location and a complimentary shuttle is
available to nearby public transportation.

At least two years of IT related experience with strong critical thinking and problem-solving skills
• Curiosity to learn more about Allstate’s business operations
• Excellent leadership, project, and time management skills
• Demonstrates excellent verbal and written communication, strong partnering skills, and ability to interact
with various levels of management and external stakeholders
• Ability to influence individuals through data, persuasion, and pragmatic thinking
• Demonstrate and foster a sense of team, strong commitment, and accountability to make sound decisions
and support the entire team in achieving assigned goals
• Flexibility, adaptability and ability to make some decisions without direct oversight
• Opportunity for occasional domestic and international travel is available if desired
• Intermediate knowledge of auditing concepts with relevant professional or industry experience
• Operational auditing over general computer controls or technology is a plus
Experience:
• A minimum of 2.5 years of IT audit experience with demonstrated project delivery skills.
• Public accounting and consulting related experience or prior corporate internal audit experience a plus
Education:
• Bachelor’s degree in business or IT required.
• CISA is preferred, other certifications are a plus