IT Audit Associate

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Date: Apr 30, 2022

Location: New York, NY, US

Company: New York Life Insurance Co

 

When you join New York Life, you’re joining a company that values development, career growth, collaboration, innovation, and diversity & inclusion. We want employees to feel proud about being part of a company that is committed to doing the right thing. Through various resources and programs, you can grow your career while developing personally and professionally.

 

 

 

This position will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting. The position will initially be working remotely due to Covid-19 and then will be based at the Company’s headquarters in New York City reporting directly to one of the Corporate Vice Presidents managing the IT audit team. The role focuses on technology audits and advisory services, as well as integrated audits within the insurance, agency, investments, and corporate functions universe.

 

Role Responsibilities

  • Assist with the planning of the audit
  • Attend meetings with clients to gain an understanding of their business processes and related risks and controls
  • Participate in performing data analytics to support scoping and risk assessment on audits.
  • Document the risks and controls in flowcharts and narratives
  • Design audit tests to evaluate and validate the design and operating effectiveness of technology controls
  • Document any observations and issues that arise from those audit tests, and discuss them with the client
  • Document all audit work in the work paper system
  • Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology
  • Communicate efficiently with clients during and between audits
  • Stay informed of changes to industry and NYL technology landscape

 

Requirements

  • Bachelor's degree, preferably in Information Systems, Accounting, or Finance with a minimum of two years of auditing experience in Information Systems
  • Excellent oral and written communication skills, and good interpersonal skills
  • Self-starter and analytical, ability to work independently
  • Ability and desire to learn quickly be flexible and think strategically
  • Willing to travel approximately 10% - 20% domestic and international travel in addition to occasional travel to offices in the tri-state area (when travel resumes, currently suspended due to Covid-19)
  • Currently holds or is committed to pursuing professional audit certification such as a CISA, CISSP or CIA

 

Recognized as one of Fortune’s World’s Most Admired Companies, New York Life is committed to improving local communities through a culture of employee giving and volunteerism, supported by our Foundation. We invite you to bring your talents to New York Life, so we can continue to help families and businesses “Be Good At Life.” To learn more, please visit LinkedIn, our Newsroom and the Careers page of www.NewYorkLife.com.

Job Requisition ID: 85709

 

 

 


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