Tokio Marine HCC
Senior IT Auditor page is loaded## Senior IT Auditorlocations:
Texas - Houston (Corporate Office)time type:
Full timeposted on:
Posted Todayjob requisition id:
2025-940**Senior IT Auditor – Corporate****Hybrid: 4:1****Location: Houston, TX Office**Tokio Marine HCC, a global power in the specialty insurance industry, is seeking a **Senior IT Auditor** with a passion for organization, problem solving, mindfulness, and a drive to learn and grow with a world leading company in a unique industry.**Position Summary**Under general supervision, performs and leads complex information technology audits that add value and improve the company's operations. Evaluates and improves the information technology infrastructure using a systematic, disciplined approach for risk management effectiveness and for control and governance processes.**Key Responsibilities*** Perform and lead all aspects of a full IT Audit with limited managerial guidance. Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, decision-making, and time budget management. These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits* Prepare and review federal and state income tax returns and quarterly tax estimates, utilizing federal tax compliance guidelines for insurance and international tax areas.* Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.* Prepare and review quarterly and annual Generally Accepted Accounting Principles (GAAP) and statutory tax accruals and return-to-accrual true-up computations.* Conduct an efficient and effective risk assessment with high complexity.* Respond to notices and audit inquiries from the IRS and state income tax authorities* Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.* Maintain tax depreciation records.* Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process.* Prepare and record income tax related journal entries.* Develop issue based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.* Research and document issues related to various technical tax and GAAP topics.* Validate and lead communication of audit issues with IT Audit and client management.* Assist in training new employees.* Suggest recommendations on ways to improve audit work processes.* Assist in the development and maintenance of tax department spreadsheets and software.**Education:**Minimum 4-Year Bachelors Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.**Certifications, Licenses, and Designations:**Preferred: Certified Information Systems (CISA) designation**About TMHCC**Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength and stability that comes from being a member of the Tokio Marine Group, and more than forty years of growth, profitability, and stability, we offer important insurance products that most people don’t even know exist. Every policy we write is special, enabling our clients to do amazing things. From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance. Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company; we are a good company.**What we offer*** Competitive salary and employee benefit package* Strong learning culture* Growth perspectives* 6% 401K match* 20 days of PTO and 2 Floating Days* Paid parental leave* An opportunity to love what you do#LI-RC1 #J-18808-Ljbffr
Texas - Houston (Corporate Office)time type:
Full timeposted on:
Posted Todayjob requisition id:
2025-940**Senior IT Auditor – Corporate****Hybrid: 4:1****Location: Houston, TX Office**Tokio Marine HCC, a global power in the specialty insurance industry, is seeking a **Senior IT Auditor** with a passion for organization, problem solving, mindfulness, and a drive to learn and grow with a world leading company in a unique industry.**Position Summary**Under general supervision, performs and leads complex information technology audits that add value and improve the company's operations. Evaluates and improves the information technology infrastructure using a systematic, disciplined approach for risk management effectiveness and for control and governance processes.**Key Responsibilities*** Perform and lead all aspects of a full IT Audit with limited managerial guidance. Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, decision-making, and time budget management. These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits* Prepare and review federal and state income tax returns and quarterly tax estimates, utilizing federal tax compliance guidelines for insurance and international tax areas.* Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.* Prepare and review quarterly and annual Generally Accepted Accounting Principles (GAAP) and statutory tax accruals and return-to-accrual true-up computations.* Conduct an efficient and effective risk assessment with high complexity.* Respond to notices and audit inquiries from the IRS and state income tax authorities* Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.* Maintain tax depreciation records.* Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process.* Prepare and record income tax related journal entries.* Develop issue based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.* Research and document issues related to various technical tax and GAAP topics.* Validate and lead communication of audit issues with IT Audit and client management.* Assist in training new employees.* Suggest recommendations on ways to improve audit work processes.* Assist in the development and maintenance of tax department spreadsheets and software.**Education:**Minimum 4-Year Bachelors Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.**Certifications, Licenses, and Designations:**Preferred: Certified Information Systems (CISA) designation**About TMHCC**Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength and stability that comes from being a member of the Tokio Marine Group, and more than forty years of growth, profitability, and stability, we offer important insurance products that most people don’t even know exist. Every policy we write is special, enabling our clients to do amazing things. From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance. Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company; we are a good company.**What we offer*** Competitive salary and employee benefit package* Strong learning culture* Growth perspectives* 6% 401K match* 20 days of PTO and 2 Floating Days* Paid parental leave* An opportunity to love what you do#LI-RC1 #J-18808-Ljbffr