What are the responsibilities and job description for the Senior IT Auditor position at Security Benefit Business Services / Everly Life?
Security Benefit (SB), a leader in the retirement market, is seeking an experienced IT Auditor to join the Internal Audit Department. This position will work under the supervision of the IT Audit Manager and be based at our home office in Topeka, Kansas on a hybrid schedule.
Who Are We?
Through a combination of product innovation, exceptional investment management, and a unique distribution strategy, Security Benefit has become a leader in the U.S. retirement industry. For more than five decades, we’ve focused our expertise solely on this market, providing a broad suite of annuities and mutual fund programs to help customers from coast to coast align their assets with their aspirations.
What Does the Job Look Like?
The Senior IT Auditor will assess IT risk and controls throughout the Company through diverse financial, operational, and technology related internal audit projects and the IT general control program supporting the Company's financial statement audits. You will assist with IT general control testing supporting the Company's financial statement audits and through various risk focused internal audit projects to assess on-premise and cloud-based IT systems and processes, including impact to business processes, by interviewing management and reviewing process documentation to identify and assess IT system and process gaps and mitigating controls in compliance with the International Professional Standards for the Professional Practice of Internal Auditing and other standards of internal control. This position works with all areas of the organization and all levels of management. Duties and responsibilities include:
As assigned, assist in assessing IT risk and determining audit scoping, objectives, and procedures to be performed over various technologies utilized by the Company and various IT functions
Assist in assessing both the design and operating effectiveness of IT general controls and application controls
Perform and document various audit tests, analyses, and conclusions in accordance with audit programs
Ensure work papers and other documentation are complete, appropriate, and in support of audit procedures conducted and planned
Coordinate audit efforts with the external auditors to ensure adequate and aligned audit coverage
Provide consultation to management regarding risk and the improvement of processes and controls
Generate ideas, research, and evaluate risks related to processes and technology and recommend improvements
Who Are You?
Bachelor’s degree in Accounting, Finance, Computer Science, Management Information Systems or related degree preferred
4-6 years of audit experience (either external or internal)
Professional designation (e.g., CPA, CIA, CISA)
Demonstrate technical knowledge / skills and understanding of information processing system risks and IT general controls
Able to work independently and identify and set priorities to meet deadlines
Able to make decisions and communicate verbally and in written format effectively with all levels of management
Have strong proven leadership, analytical, problem solving, critical thinking and organizational skills
Prioritize learning and be willing to enhance technical and soft skills through self-directed education development
Be a collaborative team player who possesses good interpersonal skills
What Can Security Benefit Offer You?
Security Benefit offers a competitive salary and as a full-time employee you are eligible for our robust benefits package including:
Employees are eligible for an annual incentive bonus designed to reward for performance.
33 days of paid time off for PTO, paid holidays, days of Significance, and a Volunteer Day
Paid parental leave eligible after one year of service
Medical, Dental & Vision Insurance
401k with company match
Profit Sharing & Savings Plan
Short-term and long-term disability insurance
Flexible spending account
Life insurance
Educational Assistance
Associate Assistance Programs
Career growth and more!
Consider joining our progressive team in our nationally recognized company. Visit the career section of our website at www.securitybenefit.com/careers to apply and submit your resume. EOE
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