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The Audit Specialist is a member of the Internal Audit department in the Corporate Affairs Group, the Audit Specialist position is accountable for providing support for audits and advisory reviews of controls related to high-risk and complex initiatives to reduce risk exposure for the company. This position also provides support to a team of financial auditors related to the evaluation of system controls and data analysis for complex business process reviews.
 
The Skills You Bring
  • Utilizes an understanding of the Company’s information technology environment and how systems support business activities to coordinate and/or conduct audits as assigned, including specialized activities.  
  • Identifies opportunities and makes recommendations to improve efficiency, security and effectiveness of internal controls and operating processes within IT.
  • Coordinate with key stakeholders and business partners throughout the audit projects.
  • Completes audits in accordance with the industry standards and guidelines. Supports IT audit projects to achieve the scope, timelines and objectives of each assignment.
  • Leverage tools and techniques to perform data analytics testing.  
Required Skills:
  • 0-1 year of related work experience or equivalent combination of transferable experience and education.
  • Bachelor's degree required Accounting, Accounting Information Systems, Computer Science, Statistics, Mathematics, Actuarial Science, Data Science or related field.
  • Ability to work towards the Certified Information Systems Auditor (CISA) designation.
  • Working knowledge of MS Office and Visio.
  • Working knowledge of Structured Query Language (SQL).
  • General understanding of a variety of technical platforms, such as operating systems, databases, applications, web services, etc.
 
Preferred Skills:
  • Master’s degree in a related field Statistics, Mathematics, Engineering, Actuarial Science, Computer Science, or Data Science.
  • Experience using data analysis techniques to acquire, transform and translate large and complex datasets to identify trends, risks, outliers, and unexpected patterns.
  • Experience with report writing and data extraction using SAS, SQL, Tableau, Hadoop, Python or other report writing tools.
  • Strong project management skills and an ability to deliver high-quality work products in a timely manner.
  • Experience with the insurance industry including products, claims, and/or enrollment and billing.

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