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4/15/2021
Houston, Tx

 Tokio Marine HCC – Senior IT Auditor

Tokio Marine HCC – Senior IT Auditor

LOCATION:  Houston, Texas

DEPARTMENT:  Internal Audit

JOB DESCRIPTION:  It is an exciting time of growth, change, and innovation for Tokio Marine HCC.  Do you want to continue to grow your career in IT Audit?  As a valuable member of the Internal Audit team, the Senior IT Auditor will perform and lead complex information technology audits that add value and improve the company’s operations.  You will be responsible to evaluate and recommend improvements for information technology infrastructure using a systematic, disciplined approach for risk management effectiveness, and for control and governance processes.

JOB RESPONSIBILITIES:  Assist in the development and execution of a comprehensive annual audit program for each of the business areas within the organization.  This will primarily consist of the following:

·        Perform Audit Planning – Perform and document walkthroughs and planning activities.  Comple risk assessments and determine audit testing steps based on the risk observed during walkthroughs.  Assist with drafting the audit engagement memorandum and presentation of the proposed audit scope in the opening meeting. (30%)

·        Perform Audit Testing – Perform fieldwork testing including development of control/attribute testing templates, population and sample selection, perform test work, gather evidence, document the results, and issue/recommendation development.  Confirm findings with the auditee and report potential findings during status meetings.  (40%)  

·        Assist with Audit Reporting – Develop issues using the 5 C’s (Criteria, Condition, Cause, Consequence, and Corrective Action) and assist audit management with drafting the report.  Work with the auditee in the development of action plans.  (15%)

·        Remediation Testing - Perform remediation testing of reported issues to verify the issue has been corrected in accordance with the remediation action plan.  (10%)

·        Special Projects – Participate in an advisory capacity on system implementation projects and special management requests. Suggest recommendations on ways to improve audit work processes (5%)  

JOB QUALIFICATIONS:  Ideally, the successful candidate will have the following:

·        Minimum of five years of relevant and progressive professional IT Audit experience

·        Experience working with audit management system software, particularly TeamMate

·        Experience in leading projects and proven ability to drive results

·        Working knowledge of the Sarbanes-Oxley Act, internal auditing standards, and COBIT

·        Insurance or financial services experience preferred

·        Ability to build trust and relationships on an enterprise level is essential

·        Comfortable learning about new technologies and developing methods to audit the technology

·        Exhibit excellent written and oral communication skill interacting with various levels of management 

·        Adept at managing multiple assignments at once, while continuing forward progress in the completion of the audit plan.

·        Overtime hours may be required to fulfill job responsibilities and may require travel (10 – 15%)

·        Bachelor’s degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience

·        Certified Information Systems (CISA) designation preferred

CLOSING DATE:  Until Filled

TO APPLY:  Applicants may apply by visiting this link:  https://jobs.jobvite.com/tmhcc/