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IT Auditor 

About the Organization AmTrust Financial Services, Inc., (Nasdaq: AFSI) headquartered in New York City, is a multinational insurance holding company, which, through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability; extended service and warranty coverage. For more information about AmTrust, visit, or call AmTrust toll-free at 866.203.3037.  
Position Data Analyst  
Location OH, Cleveland  

IT Auditor - Job Requisition


Established public insurance company is seeking an experienced IT Auditor to join their Cleveland audit team. This position reports to the Senior IT Audit Analyst. Primary responsibilities will include, but are not limited, to the following:

Performing Sarbanes Oxley Section 404 Compliance testing
Performing various audits related to IT General Controls, automated business application controls, IT infrastructure, databases platforms, operating systems, IT Governance, and integrated business audits

Identifying risks in the audit planning process
Developing accurate, meaningful, and complete audit work papers that adequately support the audit findings
Preparing detailed reports for management and senior management detailing audit findings and recommendations
Communicating both verbally and in writing with all levels of the organization
Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner
Maintaining effective audit customer relations at various levels of the organization
Liaising with financial, operational and compliance audit personnel to ensure key financial, operational and compliance risks are adequately addressed during audits


Bachelor''s degree in Information Technology, Accounting or related field or the equivalent education and/or experience


Minimum of two to four years of relevant and progressive professional IT Audit experience preferred
CISA preferred
Property and Casualty Insurance or Financial Services experience preferred
Public accounting experience a plus

Skills/Other Requirements:

Working knowledge of the Sarbanes-Oxley Act, COSO, COBIT and/or ITIL preferred
Experience with MS SQL Server, Microsoft Environments, AS400, Oracle Financials, Thompson Reuters GRC Tool
Candidate should possess strong written and verbal skills
Well organized with the ability to meet deadlines
Willing to travel

Position Requirements  
Open Date 3/20/2013  
Full-Time/Part-Time Full-Time  
Req Number INF-13-00004Z  
Number of Openings 1  

This position is currently not accepting applications.

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