SelectQuote
Sr. IT Auditor
SelectQuote, Leawood, Kansas, United States,
Company Overview:
More than 35 years ago, SelectQuote was founded on one core promise:
to help our customers protect the people they value most.
We pioneered the way consumers shopped for term life insurance, and now, we also help people find home insurance, auto insurance, senior health insurance and more. Our quick and easy process saves consumers both time and money, and today, more than 2 million families trust us to help them with their insurance needs.But what truly sets us apart is our people, and the opportunities to grow your career with SelectQuote are unmatched.About the Role:SelectQuote (SQ) Internal Audit is looking for a Senior IT Auditor to join the team and provide targeted objective assurance and insight relative to Company governance risk management and control practices. This position will assist audit management with the development of annual audit plans reporting to key governance bodies conducting risk assessment activities and executing the Sarbanes-Oxley compliance program in addition to developing internal audit scope performing audit procedures and documenting the results of work performed including writing detailed audit observations and establishing recommendations based on observations with a heavy focus on information technology and security controls. Position responsibilities include building highly-effective working relationships with internal clients acting in an advisory role on internal controls promoting best practices and effective processes.Supervisory Responsibilities:This position has no direct supervisory responsibilities.Essential Duties and Responsibilities:Execute IT audit plan by applying professional internal auditing and information system auditing and control standards and assessing the effectiveness of the control environment. (30%)Review and evaluate internal controls related to the information technology and security areas and make recommendations for improvements to strengthen controls. Ensure compliance with IT Sarbanes-Oxley requirements working closely with appropriate IT department personnel and external auditors. (30%)Ensure completion of IT audit projects on schedule and within budget and identify ways to improve the operational performance of the Company. (10%)Develop complete and fully supportable IT audit workpapers ensuring compliance with professional standards (e.g. ISACA IIA GAAS). Prepare audit reports for senior management and the Audit Committee of the Board. (10%)Assist with the evaluation of risks for the Company by assessing the business operating and control risks associated with key systems applications infrastructure components information security and related processes. (10%)Improve division efficiency through focus on innovation process improvements and effective use of technology. (5%)Maintain and enhance working relationships throughout the organization by providing clear concise accurate and responsive information in a timely manner and fostering an environment of team work and high quality customer service. (5%)Skills/Abilities:Display extensive project management skills and the ability to coordinate timelines and checklistsDisplay extensive degree of initiative and self-reliance with ability to self-prioritize multiple projects and strict deadlines while maintaining high-quality performance under pressureProven ability to lead IT audit work and interface with various levels of managementWorking knowledge of COBIT and Sarbanes-Oxley Act requirements in addition to systems security standards business process risks and related internal controlsAbility to evaluate controls associated with information technology processesExperience with a variety of technologies operating systems databases reporting and data analyticsMust possess strong leadership characteristics interpersonal skills and excellent verbal and written communication skillsAbility to build partnering relationships and communicate with individuals at all levels of the CompanyHigh level of analytical and problem solving abilityEducation and Experience:Bachelor's degree required, preferably in information technology security business accounting engineering finance or related discipline IT/Security preferredMBA or certification as public accountant internal auditor information systems auditor [CPA CIA CISA or CISSP] or equivalent experience a plus but not requiredMinimum three (3) years of IT audit experienceFinancial Services industry experience is a plus although not requiredPhysical Requirements:Work is performed indoors with potential for exposure to safety and health hazards related to office work. Could periodically travel to other office and operational sites. The noise level in the work environment is usually moderate.Prolonged periods of sitting at a desk and working on a computer.SelectQuote Core Values:S ervice: We create positive customer experiences.E ntrepreneurship: We create innovate & take risks.L eadership: We build & invest in high-performing teams.E mpowerment: We embrace a changing environment.C ourage: We challenge the status quo & drive continuous improvement.T eamwork: We help support & celebrate each other.Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required.
More than 35 years ago, SelectQuote was founded on one core promise:
to help our customers protect the people they value most.
We pioneered the way consumers shopped for term life insurance, and now, we also help people find home insurance, auto insurance, senior health insurance and more. Our quick and easy process saves consumers both time and money, and today, more than 2 million families trust us to help them with their insurance needs.But what truly sets us apart is our people, and the opportunities to grow your career with SelectQuote are unmatched.About the Role:SelectQuote (SQ) Internal Audit is looking for a Senior IT Auditor to join the team and provide targeted objective assurance and insight relative to Company governance risk management and control practices. This position will assist audit management with the development of annual audit plans reporting to key governance bodies conducting risk assessment activities and executing the Sarbanes-Oxley compliance program in addition to developing internal audit scope performing audit procedures and documenting the results of work performed including writing detailed audit observations and establishing recommendations based on observations with a heavy focus on information technology and security controls. Position responsibilities include building highly-effective working relationships with internal clients acting in an advisory role on internal controls promoting best practices and effective processes.Supervisory Responsibilities:This position has no direct supervisory responsibilities.Essential Duties and Responsibilities:Execute IT audit plan by applying professional internal auditing and information system auditing and control standards and assessing the effectiveness of the control environment. (30%)Review and evaluate internal controls related to the information technology and security areas and make recommendations for improvements to strengthen controls. Ensure compliance with IT Sarbanes-Oxley requirements working closely with appropriate IT department personnel and external auditors. (30%)Ensure completion of IT audit projects on schedule and within budget and identify ways to improve the operational performance of the Company. (10%)Develop complete and fully supportable IT audit workpapers ensuring compliance with professional standards (e.g. ISACA IIA GAAS). Prepare audit reports for senior management and the Audit Committee of the Board. (10%)Assist with the evaluation of risks for the Company by assessing the business operating and control risks associated with key systems applications infrastructure components information security and related processes. (10%)Improve division efficiency through focus on innovation process improvements and effective use of technology. (5%)Maintain and enhance working relationships throughout the organization by providing clear concise accurate and responsive information in a timely manner and fostering an environment of team work and high quality customer service. (5%)Skills/Abilities:Display extensive project management skills and the ability to coordinate timelines and checklistsDisplay extensive degree of initiative and self-reliance with ability to self-prioritize multiple projects and strict deadlines while maintaining high-quality performance under pressureProven ability to lead IT audit work and interface with various levels of managementWorking knowledge of COBIT and Sarbanes-Oxley Act requirements in addition to systems security standards business process risks and related internal controlsAbility to evaluate controls associated with information technology processesExperience with a variety of technologies operating systems databases reporting and data analyticsMust possess strong leadership characteristics interpersonal skills and excellent verbal and written communication skillsAbility to build partnering relationships and communicate with individuals at all levels of the CompanyHigh level of analytical and problem solving abilityEducation and Experience:Bachelor's degree required, preferably in information technology security business accounting engineering finance or related discipline IT/Security preferredMBA or certification as public accountant internal auditor information systems auditor [CPA CIA CISA or CISSP] or equivalent experience a plus but not requiredMinimum three (3) years of IT audit experienceFinancial Services industry experience is a plus although not requiredPhysical Requirements:Work is performed indoors with potential for exposure to safety and health hazards related to office work. Could periodically travel to other office and operational sites. The noise level in the work environment is usually moderate.Prolonged periods of sitting at a desk and working on a computer.SelectQuote Core Values:S ervice: We create positive customer experiences.E ntrepreneurship: We create innovate & take risks.L eadership: We build & invest in high-performing teams.E mpowerment: We embrace a changing environment.C ourage: We challenge the status quo & drive continuous improvement.T eamwork: We help support & celebrate each other.Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required.