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IT Auditor

Company: Hanover Insurance Group
Location: Worcester
Posted on: August 17, 2019

Job Description:

Description Our Internal Audit department is seeking a Systems Auditor to join our growing team in our Worcester, MA offices. The Systems Auditor is responsible for leading audits over various systems and ad hoc projects across all areas of the Company. This position is also responsible for performing audits in conjunction with the Company's external audit firm. This is a Full-time, Exempt role. Responsibilities: - Under the direction of a Senior Auditor or Audit Management, the Systems Auditor will execute the following: - Plan, design and perform IT audit procedures following department standards and procedures - Perform risk assessments, including identification, evaluation, and documentation of business risks and system controls - Assess the adequacy of proposed controls for new systems - Develop and organize work papers - Communicate effectively with clients and management to ensure full understanding of objectives, risks, controls, and observations - Draft audit reports and other documentation - Supports ad hoc projects as requested by management - Mentor and contribute to professional development of staff and interns. Key Measures of Success Timely completion of all assigned audit work in the annual audit plan as well as any assigned projects Quality audits Effectively support senior staff and management Provide guidance to junior staff and interns Value added recommendations Effective oral and written communications with management. Requirements: - 1 - 4 years of auditing experience, minimum of one year in systems auditing - Bachelor's Degree in MIS/Computer Science or Accounting/Finance preferred - CISA (Certified Information Systems Auditor) certification preferred. - Excellent interpersonal and communication skills (verbal and written) - Strong analytic skills and an inquisitive personality - Effectively communicate observations and conclusions - Ability to work independently and execute research using a variety of technical and manual tools - Ability to interact and coordinate with all levels of management - Ability to understand new computer systems and technology quickly, proficient with Microsoft Office Suite - Excellent time management skills with ability to prioritize work Ability to travel up to 5% Key Success Factors: Analytical Thinking Applies analytical techniques and methods to evaluate problems or issues by identifying the cause(s), breaking it down to manageable components, and determining a resolution. Collaboration Involves others to leverage additional knowledge or skills that lead to increased understanding. Obtains shared commitment to the improvement or success of an event or project. Information Seeking Thoroughly investigates and researches multiple sources to expose details and complete information about resources, issues, problems, and so forth. Conducts in-depth research, asks probing questions, and transcends surface issues. Information Systems Knowledge Maintains and applies specific knowledge of information systems elements (hardware, software, network, change management, release management, etc.) and their application to business functions/processes. Initiative Proactively identifies present and future obstacles, issues, and opportunities; takes actions to address such obstacles, issues, and opportunities. Self Management Effectively plans and organizes their work to achieve desired outcomes. Demonstrates flexibility in applying different approaches to changing work demands. Is confident of own abilities to meet challenges and can maintain performance under stress. Seeks improvement through learning, development and feedback. Career development Shows progress towards next level of career development by demonstrating in-depth business knowledge, sound auditor judgement, leadership and consistent delivery of quality and efficient audits with increased level of independence. Physical Demands: Ability to use a personal computer and other standard office equipment Ability to work in a fast paced, stressful environment Ability to sit and/or stand for extended periods (75 - 90%) of time Ability to work cooperatively Some travel as necessary EEO Statement: 'The Hanover values diversity in the workplace and among our customers. The company provides equal opportunity for employment and promotion to all qualified employees and applicants on the basis of experience, training, education, and ability to do the available work without regard to race, religion, color, age, sex/gender, sexual orientation, national origin, gender identity, disability, marital status, veteran status, genetic information, ancestry or any other status protected by law. Furthermore, The Hanover Insurance Group is committed to providing an equal opportunity workplace that is free of discrimination and harassment based on national origin, race, color, religion, gender, ancestry, age, sexual orientation, gender identity, disability, marital status, veteran status, genetic information or any other status protected by law.' As an equal opportunity employer, Hanover does not discriminate against qualified individuals with disabilities. If you require a reasonable accommodation, as a candidate for employment, please inform The Hanover Talent Acquisition office. Requisition #: 11770

Keywords: Hanover Insurance Group, Worcester , IT Auditor, Accounting, Auditing , Worcester, Massachusetts

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