IT Internal Auditor CISA certified Job at NCCI, Boca Raton, FL

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  • NCCI
  • Boca Raton, FL

Job Description

Work Location:Boca Raton FLFor local candidates living within a commuting distance from our corporate headquarters (from St. Lucie county to the north to Miami-Dade county to the south).Work arrangement:Hybrid a combination of in-person collaboration and work-from-home flexibility. (Remote work is not available for this position.) NOTE:NCCI will not sponsor applicants for work THE POSITIONThe IT Auditor is responsible for performing technology-focused and integrated audits to strengthen NCCIs risk management control and governance processes. This role evaluates moderately complex IT risks and controls in accordance with the IIA Global Internal Audit Standards ISACA and NIST standards and frameworks. The position may also participate in operational financial and compliance audits special projects and investigations as YOU WILL DORisk & Control AssessmentIdentify evaluate and report on IT and system-related risks and controls including networks operating systems databases applications and cybersecurity in integrated audit engagements to assess both business processes and supporting & Advisory SupportProvide insights on emerging technologiessuch as machine learning generative AI and advanced data analyticsand assess their impact on risk and recommendations to improve IT governance security posture and operational & Follow UpWork effectively with business and IT partners to validate audit observations and support the implementation of corrective technical issues clearly to both technical staff and ResponsibilitiesPerform non IT audits reviews and special projects as with investigations and other assignments requested by management or the in preparation of Board PresentationsWHAT IT TAKESBachelors degree in Information Systems Computer Science Accounting Finance Engineering or a related (1) year of IT audit experience or equivalent IT/security Certification: of IT governance frameworks (e.g. COBIT 5) and experience with data analysis tools such as SQL Power BI CoPilot or Tableau with Einstein of security concepts across Windows and Linux environments database technologies (SQL Server Oracle) networking web technologies and e Plus experience or Audit BoardStrong analytical communication and critical-thinking to work independently or as part of a collaborative audit WILL MAKE YOU A MORE VIABLE CANDIDATEMasters Degree.13 years of experience in public accounting or internal certifications such as CISSP CISM CIA CRMA CFE or using AI enabled tools including prompt engineering automation or AI agents to enhance audit IN IT FOR YOUOpportunity to work for a national leader in workers compensation information serving nearly 1000 insurance base salary with targeted annual hybrid work work environment with onsite amenities including a restaurant game room coffee shop fitness center and employee sports leagues.A collaborative culture that values teamwork innovation and professional growth.A fantastic benefits package thats hard to find in the South Florida TO CONTACTMarie GranningTalent Acquisition

Required Experience:

IC

Job Tags

Full time, Local area, Remote work, Work from home

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