Analyst, IT Audit

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• Alternate Locations:
  Charlotte, NC;
  Fort Wayne, IN;
  Greensboro, NC;
  Radnor, PA

Work Arrangement: Hybrid – employee will work 3 days a week in a Lincoln office.

Relocation assistance: not available for this opportunity.

Requisition #: 75398

We are seeking an enthusiastic IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes in a fast-paced environment. This position focuses on in-depth reviews of IT systems, cybersecurity and data integrity controls to drive improvements and ensure robust IT governance.

• Plan audit engagements, identify inherent risks and control objectives, perform risk assessments, and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.
• Conduct end-to-end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology.
• Prepare detailed audit reports outlining findings, risk criteria, and recommendations; lead audit closing meetings; ensure all audit documentation is finalized and conforms with department policies and standards.
• Monitor and report on issue identification, retesting and closure status.
• Manage co-source partner(s), review deliverables, and hold them accountable for budget and scope.
• Collaborate effectively and develop and maintain relationships within the Internal Audit team, department and company.
• Expand knowledge of the insurance industry and become familiar with the company’s products, operations and distribution systems.
• Partner with IT Infrastructure, security, risk management, and other control groups while maintaining independence.
• Provide IT subject matter expertise and professional judgment to assess business processes, risks, and control objectives.
• Carry out duties in compliance with all state and federal regulations and guidelines; comply with all company and site policies and procedures.
• Identify opportunities for continuous improvement and stay informed of emerging IT and industry trends.

• 3-5+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this position.
• Bachelor’s degree in Information Technology, Computer Science, or related field.
• Upon Hire Certifications/Licenses: CISA, CISSP and/or CIA.
• Expertise in IT disciplines such as cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development.
• Knowledge of internal controls, business/IT risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS, etc.), project management, and audit techniques.
• Demonstrated problem solving, root-cause analysis, and critical thinking skills to assess complex IT environments and identify control gaps.
• Demonstrated relationship management, organizational, and prioritization skills.
• Excellent oral and written communication skills.

• Experience with data analytics tools and techniques.
• Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred.

Applications for this position will be accepted through January 1st, 2026 subject to earlier closure due to applicant volume.

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