Information Systems Auditor
Job Posting for Information Systems Auditor at American National Family of Companies
American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905. We’ve been recognized by Forbes as one of America’s most trustworthy financial companies and best mid-sized employers. With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations.
What’s in it for you?
American National supports a comfortable, diverse, and inclusive work environment, following a casual dress code and focus on healthy work-life balance. We understand that comprehensive benefits are important which is why we offer a generous package that includes: medical, dental, vision, short and long-term disability, life insurance, flexible spending accounts, matching 401(k), paid time off, paid holidays, tuition reimbursement, health-wellness initiatives, and a volunteer program where employees are provided PTO for giving their time to a charity of choice, and referral bonuses! We also offer a comprehensive wellness program that includes onsite fitness centers and classes or discounted gym memberships, free health screenings, free flu shots, and more.
Job Posting
American National seeks an Information Systems Auditor to evaluate and make recommendations for the correction or improvement of information systems; computer networks; and information security. The nature of this position requires contact with company employees, middle management, and outside third-party business representatives.
- With guidance and oversight, participates in the full audit cycle, including planning, risk assessment, identifying controls, creating audit procedures, testing processes and controls, preparing workpapers, and developing conclusions about IT and business processes.
- Communicates with the auditee and the Audit Management team to confirm audit findings by producing audit documents and workpapers; documenting findings and recommendations for management review and presentations; takes part and coordinates audit closing conferences and assists with the resolution of issues.
- Participates in the company’s annual process for maintaining compliance with Sarbanes-Oxley Section 404 (SOX).
- Helps coordinate the documentation process, participates in process walkthroughs with management (process owners) to review existing key controls, analyzes information technology (IT) and business information processes to identify gaps in control and/or improvement opportunities, develops test plans, and executes test plans to ensure key IT internal controls are in place and are operating effectively.
- Executes the audit work program, performing analytical, transactional, and control testing.
- Prepares neat and organized workpapers that support observations and conclusions and conforms with professional standards.
- Learns the basic knowledge of the audit field and information technology auditing, including the areas of logical security, network security, change management, problem management, physical security, disaster recovery and business continuity planning, data privacy, and application controls.
- Maintains basic awareness of changes in IT audit practices, regulatory requirements (i.e., Gramm-Leach-Bliley Act (GLBA), California Consumer Privacy Act (CCPA), New York State Department of Financial Services (NYDFS), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standard (PCI DSS), SOX 404 and 302) and IT risk frameworks (i.e., National Institute of Standards and Technology (NIST) cybersecurity, Control Objectives for Information and Related Technology (COBIT), ISO 27001, ITIL, Project Management Body of Knowledge (PMBOK) and their impact to the company.
- Bachelor’s degree from an accredited college or university.
- Zero to four years of relevant auditing, controls testing, or information systems experience.
Hiring Practices
The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications.
American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates may check the status of their application(s) by logging into our Career Portal.
American National is an equal opportunity employer, committed to enhancing a diverse and inclusive environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.
Nearest Major Market: Albany
Job Segment: Information Systems, Compliance, Information Security, Social Media, Audit, Technology, Legal, Marketing, Finance
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