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Information Systems Auditor
| Details |
Country: USA
Location: CT Hartford
Total applied: 8
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Information Systems Auditor
Rapid growth in our Insurance Regulatory Consulting Practice group across the country has created the need to expand our national practice.
Position Summary:
This is a position for an Information Security auditor with solid risk assessment and controls review experience, coupled with good project
management and communications skills. The candidate will work under the supervision of highly experienced Information Systems managers and Insurance Regulatory practice leaders in a wide variety of systems and business environments, focusing in the Insurance and Financial Services industries.
Position Requirements:
Candidates should have the following qualifications for consideration:
- Minimum of two years Information systems risk assessment and controls review experience, preferably within the Big 4 environment
- Prior financial audit and/or business cycle control review experience
- Experience with IT security for various areas including: Windows XP/2000/NT, Unix, routers, switches, database environments, web security, firewall and IDS/IPS, RACF, ACF2, z/OS, wireless.
- Bachelor's degree in MIS, business, accounting or other related field
- CISA, CISSP, or other relevant certifications (CIA, CPA) or the willingness to obtain within the near future
- Ability to travel 30-50%
Interpersonal Skills/Characteristics:
- Must be willing to take part in a fast-paced, growth environment
- Must be able to convey technical information to all levels of technical aptitude, including senior management
- Must be able to effectively relate to clients and become a trusted resource
Interpersonal Skills/Characteristics:
- Must possess a high degree of integrity and confidentiality, as well as ability to adhere to both company policy and best practices
- Must set high standards for both personal and team productivity while meeting client deadlines
- Must possess solid verbal and written communication skills to effectively identify client needs and to present findings and recommendations
- Able to manage multiple priorities successfully within a deadline-driven environment
- Must not take themselves too serious, but be positive and maintain sense of humor
- Possess a strong internal drive and motivation for continuous improvement
- Flexibility for travel/working long hour days to meet deadlines when necessary
Highly desirable experience:
- Insurance, Banking and general financial services industry experience
- Big 4 consulting background
- Knowledgeable with Sarbanes-Oxley Act and other Regulatory requirements
- CPA certification
- SAS 70 and Business Cycle Review experience
- Competence with multi-platform (i.e., network, Unix/Linux, mainframe) security assessment and testing tools
Responsibilities and Duties:
The consultant is responsible for the following services with appropriate
training and supervision:
- Analyzing and evaluating information technology (IT) security risks and controls
- Providing IT risk mitigation strategies and recommendations
- Developing policies and procedures as it relates to information security and related business cycle controls
- Performing general IT control reviews in accordance with prescribed Regulatory framework
- Performing detailed business cycle control reviews in support of risk based audits
- Participating in IT strategy planning with Practice leaders
Relocation
Due to the national presence of our Insurance Regulatory Practice, relocation is not anticipated for this position. Overnight travel may be reduced if the position is based out of Hartford, CT or Baltimore, MD.
Selling Points/Possible Career Enhancements:
- Diverse client base
- Opportunity to work with multiple clients
- Opportunity to work with a strong growth organization
- Strong support for continuing education and certification
- Opportunities for professional growth and advancement
- Opportunity to travel to multiple destinations across the US
Compensation
The salary range for this position is dependent on qualifications. There is also a bonus plan that applies to this position.
RSM McGladrey, Inc. is a leading provider of tax and business consulting. McGladrey & Pullen, LLP (a CPA firm owned by its individual partners) provides assurance services. Though separate and independent legal entities, RSM McGladrey and McGladrey & Pullen work together to serve clients' business needs. They are members of RSM International, the sixth largest worldwide association of consulting and CPA firms (source: International Accounting Bulletin).
RSM McGladrey, Inc. and McGladrey & Pullen, LLP have an alternative practice structure. Though separate and independant legal entities, the two firms work together to serve clients' business needs.
For consideration, please submit your resume to our online career center at:
http://autohire.careershop.com/mcgladrey&pullen/JobSearch/JobView.asp?JobAd_ID=897856
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