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IT Audit and Compliance Analyst 

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 IT Audit and Compliance Analyst  
Location OH, Cleveland  
  • Generate and/or gather documents and reports to address audit and regulatory requests
  • Review such documents and follow up on any noted issues before presenting to auditors and examiners 
  • Perform reviews of IT General Controls
  • Assist in the monitoring of IT infrastructure projects
  • Monitor security metrics for risk management tracking
  • Prepare detailed reports for management and senior management of findings noted during the course of completing various tasks
  • Administer the software used to distribute security policies and training
  • Communicate both verbally and in writing with all levels of the organization
  • Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner
  • Maintain effective customer relations at various levels of the organization to affect change in the organization
Position Requirements
  • Bachelor's degree in Information Technology, Accounting or related field or the equivalent education and/or experience 
  • 1 -3  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
  • Working knowledge of the Sarbanes-Oxley Act, COSO, COBIT and/or ITIL preferred
  • Experience with MS SQL Server, Microsoft Environments, AS400, Oracle Financials
  • Strong skills in Microsoft Office products
  • Possess strong written and verbal skills 
  • Well organized with the ability to meet deadlines
  • Willing to travel
Open Date 7/22/2014  
Full-Time/Part-Time Full-Time  
Req Number INF-14-00171  
Number of Openings 1  

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