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Posted: Thursday, October 5, 2017 6:37 PM

What you will do Assessment of Information Technology IT Risk and Control Environment i Perform an independent on going assessment of the Information Technology IT risk and control environment i Design and develop audit procedures identify and document audit or control issues process inefficiencies or risk exposures and recommend appropriate solutions i Partner with management in various functional areas to share best practices on managing risk within the technology environment eg change management incident management disaster recovery information integrity security administration vendor management physical security etc i Provide knowledge and guidance of relevant industry laws rules and regulations related to technology remain abreast of emerging trends and best practices in the industry i Deliver periodic reports to management on the status of auditing efforts Assessment of Operational and Financial Reporting Control Environment i Team with Internal Audit colleagues to identify and perform an independent assessment of the adequacy soundness and effectiveness of the Companya s Enterprise Risk Management ERM framework and risk mitigation strategies Assist Internal Audit team members with assessment of operational and financial reporting risks and controls as requested Internal Audit Program i Support the Companya s Internal Audit Program to improve the efficiency and effectiveness of overall business processes and internal controls i Help to ensure compliance with various laws and regulations eg NAICa s Model Audit Rule ORSA etc i Identify and document audit or control issues process inefficiencies or operational risks and recommend appropriate solutions i Assist with periodic reports and presentations to management the Audit Committee and other Board committees i Collaborate with MFHa s external auditors i Provide input in the development of the annual Internal Audit Plan Other Responsibilities i Complete ad hoc and periodic reports to support senior managementa s strategic planning Provide support and assistance to Internal Audit and M Team peers as requested What you will bring Bachelor s degree in Information Systems business accounting or related field A professional certification such as CISA Certified Information Systems Auditor CPA or CIA preferred Three to five years of progressively responsible experience in auditing including professional work experience in IT Audit Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors Excellent oral and written communication Well developed computer skills including strong proficiency with MS Excel Word Access and the Internet SharePoint experience a plus Ability to work independently demonstrating initiative drive orientation to goal accomplishment attention to detail and organizational skills Ability to establish and maintain effective working relationships with Carriers Member Firms and fellow M Team members


• Location: Portland

• Post ID: 23575692 portland is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017