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The Auto Club Group Senior IT Auditor in Dearborn, Michigan

Senior IT Auditor - ( 2100015A )

Description

Senior IT Auditor– The Auto Club Group

What you will do:

The Auto Club Group is seeking prospective Senior IT Auditors who will develop, plan, and perform independent audits of information systems, processes, data centers and computer operations to evaluate internal controls and ensure compliance to established policies, standards, procedures, and security requirements.

In this position, you will have the opportunity to:

  • Independently develop appropriate audit techniques and procedures to document areas under review and identify potential exposures.

  • Analyze current systems and processes to evaluate controls and ensure compliance with policies and procedures.

  • Prepare detailed work papers and documents audit findings for management presentation.

  • Prepare recommendations for corrective actions and improvements. Provides input to the risk assessment process.

  • Analyze the adequacy of internal controls.

  • Represent Internal Audit on systems development projects.

  • Provide advice relative to the development of new or modified procedures and systems.

  • Recommend controls to ensure system data and procedural integrity.

  • Provide consulting to company staff and management on information systems control issues.

  • Perform other special assignments dealing with complex issues and requiring autonomy.

  • Assist the manager with risk assessment and audit planning.

  • May coordinate activities with outside auditors as necessary.

With our powerful brand and the mentoring we offer, you will find your position as a Senior IT Auditor can lead to a rewarding career at our growing organization.

How you will benefit:

  • Our Auto Club Group Senior IT Auditors earn a competitive salary with a potential of earning bonuses

  • Excellent and comprehensive benefits packages are just another reason to work for the Auto Club Group. Benefits include:

  • 401k Match

  • Medical

  • Dental

  • Vision

  • PTO

  • Paid Holidays

  • Tuition Reimbursement

Qualifications

We’re looking for candidates who:

Required Skills

Education:

  • Bachelor's degree in Computer Science, Business Administration or a related field.

  • CISA (Certified Information Systems Auditor)

  • CISM (Certified Information Security Manager)

  • CISSP (Certified Information System Security Professional)

Experience:

  • Conducting independent information system audits (planning, budgeting, evidence gathering, execution and reporting).

  • Analyzing information systems and processes to evaluate controls and ensure compliance with policies and procedures.

  • Developing audit techniques and procedures to identify potential exposures in the information systems environment.

  • Analysis and problem solving.

Knowledge and Skills:

  • Internal audit techniques and control concepts

  • Computer systems analysis, design and development

  • Computer security and operations

  • Information systems and data processing control concepts

  • Strong written communication skills, to include technical writing on information systems issues.

  • Communicate effectively with others in a work environment

  • Prepare written reports for all levels of management

  • Support Internal Audit staff in the use of information systems technology.

  • Plan and conduct information systems audits with a high degree of initiative and autonomy

  • Strong PC applications skills (MS Word, Excel, Visio and ACL or Artibus)

  • AAA Michigan information technology operations

Successful Senior IT Auditors will possess effective communication skills, ambition, motivation and drive!

What it’s like to work for us:

We serve our members by making their satisfaction our highest priority. We do what’s right by sustaining an open, honest and ethical work environment. We lead in everything we do by offering best-in-class products, benefits and services. And we value our employees by seeking the best talent, rewarding high performance and holding ourselves accountable.

All in all, we create an inclusive and welcoming environment of diverse backgrounds, experiences and viewpoints, realizing our differences make us stronger.

Who we are:

The Auto Club Group helps AAA Members enjoy life’s journey with peace of mind by providing innovative solutions, advocacy and membership benefits wherever and whenever they need them. We currently conduct business in 14 states in the upper Midwest and the Southeast.

The Auto Club Group has established four long-term enterprise goals:

  • Long-term, sustainable, profitable growth

  • AAA Membership growth and renewal

  • Operational excellence

  • Become the “flagship club” of the AAA Federation

Important Note:

The above statements describe the principle and essential functions, but not all functions that may be inherent in the job. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfil these requirements.

The Auto Club Group, and all of its affiliated companies, is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.

Primary Location : United States-MI-Dearborn

Other Locations : United States-Georgia, United States-North Carolina, United States-Colorado, United States-Minnesota, United States-Tennessee, United States-North Dakota, United States-Florida, United States-Iowa

Work Locations :

MI-Admin Office Building (AOB)

1 Auto Club Drive

Dearborn 48126

Job : Audit/Compliance

Organization : Audit

Schedule : Full-time

Employee Status : Regular

Job Type : Regular

Job Level : Individual Contributor

Travel : No

Job Posting : May 24, 2021, 7:32:39 AM

Req ID: 2100015A

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