Senior Technology Auditor (Continuous Process Monitoring)

Senior Technology Auditor (Continuous Process Monitoring)You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals.Continuous Process MonitoringThe CPM team’s goal is to monitor all IT processes and related controls and assure that controls are operating as intended and control failures are identified timely and communicated to key stakeholders for proper mitigation before they pose a risk to the organization.Job SummaryContinuous Process Monitoring (CPM) IT Senior Specialist will assist in implementing and reviewing technology controls to meet regulatory, compliance and operational needs of the organization. The Specialist leads in monitoring the performance of these controls throughout the year to ensure they meet the agreed upon control objectives and address the necessary risks. The position will provide detailed reports to control and process owners as well as the IT leadership.Essential Duties & ResponsibilitiesConduct IT reviews of systems, applications and IT processes.Perform review of IT processes and controls under the oversight of the Director; including identifying areas where technology units should consider changes to improve efficiency.Execute various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate.Provide Technology staff and Third party vendors appropriate guidance on IT risk management matters.Perform IT security assessments, including evaluating if security vulnerabilities are properly identified and mitigated.Learn and support tools to analyze results and data to improve audit efficiency and effectiveness.Develop a systematic methodology for communicating results to ensure that key personnel are informed and can provide feedback.Prepare and report results to executives, process owners and other stakeholders.Proactively provide content associated with the education and awareness of policies standards control procedures and IT Operational responsibilities.Address audit findings and issues and coordinate remediation with various stakeholders.Reporting RelationshipTypically reports to Director or above.Skills Knowledge & AbilitiesSolid understanding of IT infrastructure, security and application controls.Expert knowledge of internal auditing, internal controls, risk management.Experience with multiple technology domains.Strong communication and interpersonal skills.Ability to multi-task on assignments and prioritize tasks.Education & ExperienceBachelor’s Degree or equivalent with preferable concentrations in Management Information Systems, Computer Science, Networking and Information Security or related discipline.Typically a 5+ years of related experience in public accounting, auditing, advisory or related field.CISA, CRISC, CISM, CISSP certification is a plus.#Remote#LI-JB1CNA is committed to providing reasonable accommodations to qualified individuals with disabilities in the recruitment process.

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