Senior IT Auditor

Our client is seeking an IT audit professional to join our Risk Management team. This role will report to the Chief Risk Officer and will focus on providing internal audit support, technology audits, and integrated audits covering areas such as ITGC, cyber security, third party risk, system development life cycle, and more. This role will be expected to assist the Risk Management team carry out the department objectives by providing risk-based, independent, and objective assurance, advice, and insight. Responsibilities: Assist the ICFR Director in assessment of risks related to systems implementation, configuration and testing of controls related to DFT. Collaborate and work closely with IT and Finance teams to ensure alignment with program development lifecycle controls and required documentation. Assist in the execution of the overall ICFR/MAR program including conducting walkthroughs, completing the rationalization of controls, testing of IT general controls, automated controls, and key reports and spreadsheets. Test the design and implementation of IT general controls and IT automated application controls. Identify control gaps and deficiencies and monitor remediation across a variety of systems. Serve as a subject matter expert on cybersecurity, information technology policy, standards, and framework. Plan, coordinate, and perform IT audits and assist in operational audits. Take ownership within area of expertise and provide training to process/control owners. Build and maintain strong relationships with key stakeholders, including IT leaders, and business process owners and ensure information technology risk management practices are embedded in the enterprise. Qualifications: Bachelor's degree in information systems, Computer Science, or related field; advanced degree or professional certification (e.g., CISA, CISSP, CIA) is a plus. Minimum of five (5) years of experience in IT auditing and/or risk management. Experience in and understanding of IT governance frameworks (COBIT), control frameworks (COSO), and regulatory requirements. Prior internal audit experience with an insurance carrier, MGA, or wholesale broker preferred. Proven track record of leading and executing IT audits from planning to reporting stages. Excellent analytical, problem-solving, and critical thinking skills, with attention to detail. Effective communication skills (written and oral), with the ability to interact expertly with stakeholders at all levels. Ability to work independently and cross-functionally in a rapidly growing company. Experience with Workday, Kyriba and/or Duck Creek is a plus. If you meet the required qualifications and are interested in this role, please apply today. The Solomon Page Distinction Our teams, comprised of subject matter experts, develop an interest in your preferences and goals and we act as an advisor for your career advancement. Solomon Page has an extensive network of established clients which allows us to present opportunities that are well-suited to your respective goals and needs - this specialized approach sets us apart in the industries we serve. About Solomon Page Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook , and LinkedIn . Opportunity Awaits.