Senior IT Auditor
R4311 Senior IT Auditor (Open)
Walnut Creek, California
Arizona - Home Teleworkers, Colorado - Home Teleworkers, Nevada
- Home Teleworkers, Ohio - Home Teleworkers, Texas - Home
Teleworkers, Washington - Home Teleworkers
We are actively hiring for a Senior IT Auditor. Join us and
support CSAA Insurance Group, a AAA Insurer, in achieving our
goals! We are looking for motivated, innovative individuals, who
think big and move fast with a passion for service excellence.
Leads and assists in performing moderate to complex audit
engagements, in conformance with Institute of Internal Auditors
Leads engagements, assigns, reviews and evaluates work product
of audit team.
Evaluates the design, effectiveness and adequacy of internal
Identifies control weaknesses and/or control gaps and develops
recommendations for risk mitigation and process improvement.
Identifies opportunities for improved efficiency and effectiveness
of existing processes.
Prepares audit work papers and audit reports for management
review. Communicates audit results to clients and executive level
management. Coordinates client responses to recommended
Follows up on open audit issues and evaluates management action
Provides guidance to lower-level auditors on work quality and
Assists in the Model Audit Rule compliance effort through
evaluation of process documentation and internal controls.
Periodically conducts and/or supports investigations of abuse or
- Looks for opportunities to improve efficiency and effectiveness
of policies and procedures.
What would make us excited about you?
Bachelors or higher level degree in Computer Science or related
field of study, or equivalent combination of education and relevant
IT or other business work experience
3 - 5 years' experience in information technology auditing, of
which 3 years is internal auditing experience
Certified Information Systems Auditor (CISA) or Certified
Information Systems Security Professional (CISSP) upon hire; if
employee does not have CISA at hire, must obtain within one
Knowledge of major computing platforms (e.g., Windows, UNIX,
AIX, Oracle, SQL, DB2), operating systems, networks, database
management systems, telecommunications, internet technologies and
Demonstrated strong written and verbal communication skills
Knowledge of technical security and controls concepts
Knowledge of Institute of Internal Auditors (IIA) and
Information Systems Audit and Control Association (ISACA)
professional standards and principles
Information technology experience (preferred)
Data analytic experience (preferred)
- Sarbanes-Oxley or Model Audit Rule experience (preferred)
Why join us?
Make a difference. We don't just go to work. We're a team of
employees committed to AAA members, our communities and each
Lifestyle. We drive strategy through innovation. We do honorable
work, and we live our core beliefs
Recognition. We offer a total compensation package, performance
bonus, 401(k) with a company match, and so much more!
- Read more about what we offer and what it is like to be a part
of our dynamic team at: https://careers.csaa-insurance.aaa.com
Let's work together
Submit your application to be considered. We communicate via
email, so check your inbox and/or your spam folder to ensure you
don't miss important updates from us.
Headquartered in Walnut Creek, California, our community also
works in Arizona, Colorado, Nevada, New Jersey and Oklahoma. Our
differences, visible and invisible, make every individual at CSAA
Insurance Group unique and valuable. We strive to foster a culture
where all employees feel a sense of belonging and can leverage
their differences to thrive. We believe in embracing our unique
identities, experiences, and points of view to advance our company
and reflect our communities and members.
If reasonable accommodation is needed to participate in the job
application or interview process please contact
CSAA Insurance Group is an equal opportunity employer.
In compliance with Colorado's Equal Pay for Equal Work Act
(EPEWA) we are disclosing the compensation, or a range thereof, for
roles that will be, or could be, performed in Colorado. If
performed in Colorado, this position has a salary range of $89,000
- $105,000 with an opportunity for a company-wide annual
discretionary bonus, through our Annual Incentive Plan (AIP), of up
to 8% of eligible pay.
Company benefit offerings include: Medical, Prescription Drug,
Dental and Vision Plans, Health Savings Account (HSA) which
includes company contributions, Health Reimbursement Arrangement
(HRA), Reimbursement Accounts (Health Care Reimbursement Account,
Limited Purpose Reimbursement Account), comprehensive Wellness
Program including an activity portal and activities, Dependent Care
Reimbursement Account, Transit Commuter Account Program, 401(k)
Plan with company match on first 6% of eligible pay that employee
contributes each year 100% vested, 401(k) Plan annual profit
sharing contribution 100% vested, company paid Life Insurance (at
2x the annual salary), Voluntary Supplemental Life Insurance,
Accidental Death & Dismemberment Insurance (AD&D), Short-and
Long-Term Disability, Paid Time Off (Non-Exempt positions only),
Flexible Time Off (Exempt positions only), ten paid holidays per
calendar year, Adoption Assistance Program, Infant Car Seat
Reimbursement, Student Loan Repayment Assistance Program, Tuition
Reimbursement Program and Enrichment Time of up to 40 hours per
year to be used toward the categories of culture, development,
volunteerism, or wellness.
Please note, hourly or salary compensation, or the range of
hourly or salary compensation available for a position may vary by
location. We reserve the right to amend benefit offerings at any
time and compensation will be determined at time of offer.