Tokio Marine HCC
Overview
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. 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, vulnerability management, network security, automated business application controls, application security, IT infrastructure, database platforms, operating systems, IT governance, web application security, AI, and integrated business audits. Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization. Conduct an efficient and effective risk assessment with high complexity. Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development. Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process. Develop issue-based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department. Validate and lead communication of audit issues with IT Audit and client management. Suggest recommendations on ways to improve audit work processes. Competencies
Planning Follow work plans, established timelines, and predefined goals for assigned work. Meet commitments on deadlines. Communication Communicate activities, results, and observations with employees and management as appropriate. Cost Management Identify areas for improvement in existing business practices. Perform work thoroughly in a cost-efficient manner and at a high productivity level. Business Controls and Policies Comply with all corporate policies and procedures. Report any breakdowns in controls to management. Conduct all activities in a safe manner. People Management No people management responsibility. Education
Minimum 4-Year Bachelor’s 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 Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries Insurance Referrals increase your chances of interviewing at Tokio Marine HCC by 2x Get notified about new Senior Information Technology Auditor jobs in Greater Houston.
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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. 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, vulnerability management, network security, automated business application controls, application security, IT infrastructure, database platforms, operating systems, IT governance, web application security, AI, and integrated business audits. Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization. Conduct an efficient and effective risk assessment with high complexity. Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development. Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process. Develop issue-based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department. Validate and lead communication of audit issues with IT Audit and client management. Suggest recommendations on ways to improve audit work processes. Competencies
Planning Follow work plans, established timelines, and predefined goals for assigned work. Meet commitments on deadlines. Communication Communicate activities, results, and observations with employees and management as appropriate. Cost Management Identify areas for improvement in existing business practices. Perform work thoroughly in a cost-efficient manner and at a high productivity level. Business Controls and Policies Comply with all corporate policies and procedures. Report any breakdowns in controls to management. Conduct all activities in a safe manner. People Management No people management responsibility. Education
Minimum 4-Year Bachelor’s 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 Seniority level
Mid-Senior level Employment type
Full-time Job function
Information Technology Industries Insurance Referrals increase your chances of interviewing at Tokio Marine HCC by 2x Get notified about new Senior Information Technology Auditor jobs in Greater Houston.
#J-18808-Ljbffr