IT Audit Senior

AXIS Capital is a trusted global provider of specialty lines insurance and reinsurance, known for outstanding client service, intelligent risk taking and superior risk‑adjusted returns. This role offers the opportunity to contribute to a disciplined, ethical, and inclusive culture that values innovation across technology and business functions.

• Conduct risk assessments for IT process areas, including emerging technology risks
• Lead and execute technology‑focused audit engagements
• Evaluate governance, risk management, and control frameworks, including those supporting AI and data‑driven solutions
• Assess the design and operating effectiveness of controls, including controls over AI models, data inputs, and outputs (e.g., bias, explainability, and compliance considerations)
• Prepare and review audit work papers in accordance with IIA Standards
• Support Sarbanes‑Oxley (SOX) IT controls testing
• Identify and communicate control deficiencies and emerging risks, including AI‑related risks, to management
• Monitor and assess key risks associated with strategic technology investments and system implementations, including changes to applications and infrastructure
• Build and maintain effective relationships across Technology and business functions
• Leverage data analytics to enhance audit procedures and insight generation
• Communicate audit status and results clearly, both verbally and in writing
• Prepare clear, concise audit reports for senior stakeholders
• Demonstrate proficiency in regulatory requirements and industry frameworks (e.g., NYDFS Cybersecurity Regulation, DORA, CSA & NIST frameworks) relevant to IT risk, cybersecurity, and data governance

• Bachelor’s degree in accounting, computer science, information systems or related field
• Three years of experience in the audit department of a public company or with an audit firm
• CISA or CIA certification
  
  Preferred Qualifications
  • Strong negotiation and interpersonal skills
  • Strong communication skills both written and verbal
  • Data analytics and Copilot experience
  • Self‑starter that works well in both a team setting and independently
  • Experience working with a wide range of systems and environments (Azure, Salesforce, Oracle, SQL)
  • Proficient in Microsoft Office (Excel, Word, PowerPoint, Project, Visio)
  • Working knowledge of technology frameworks (NIST, COBIT, ISO)
  • Understand the financial, operational and compliance risks which affect information systems design, modification and processing activities
  Salary & Benefits
  • Base salary range: $84,200 – $146,600 (depending on experience and location in USA)
  • Competitive target incentive compensation tied to corporate and individual performance
  • Comprehensive benefits package including medical plans for employee and family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and more

  All qualified applicants will receive consideration for employment without regard to any protected characteristic, including age, color, disability, ethnicity, gender identity, marital status, national origin, pregnancy, race, religion, sex, sexual orientation, veteran status, or any basis prohibited by the laws that govern its operations.

  Position based in the United States. Off‑site work allowed subject to policy. Exempt/Non‑Exempt for FLSA purposes.