Sr. IT Internal Auditor

F&G is hiring for an IT Internal Auditor. The work of Internal Audit varies and is critical to the organization. The IT Internal Auditor works with Internal Audit leadership and stakeholders across the organization to provide dedicated technology related audit and controls expertise. This position will assist with internal audits to identify and assess risks; evaluate control design; and determine operating effectiveness of operational, compliance, financial, and other controls to mitigate business area process risks. The IT Internal Auditor will also assist management in identifying and improving the IT risk management and control environment by participating in advisory and process improvement engagements.

The Internal Auditor will report to the IT Senior Auditor, Internal Audit and work with other members of the Internal Audit Department and consultants when performing assigned work. Internal Audit interacts with all levels of management throughout the entire organization.

Duties and Responsibilities

• Performing entry and intermediate level audits, reviews in execution of the annual internal audit plan.
• Understanding IT, financial and operational processes, including relevant risks and controls.
• Evaluating the effectiveness of the internal control environment and compliance with Company policies and procedures.
• Interacting with management to build ongoing business relationships.
• Communicating noted issues, risks, and control deficiencies to the Senior and/or Director, Internal Audit in an effective manner.
• Identifying opportunities for process and control enhancements to ensure risks are adequately mitigated.
• Testing the operational effectiveness of internal controls over financial reporting and IT operational areas of risk, and documenting results.
• Researching and summarizing technical or other information, as deemed necessary.
• Complying with the Standards for the Professional Practice of Internal Auditing and Company policies and procedures.
• Understanding rules issued by the applicable regulatory or governing body to remain current on auditing, accounting, and regulatory trends.
• Complete ad hoc and other duties related to Internal Audit services, as assigned.
• Effectively collaborating with the broader Financial Controls team to implement efficiencies and improve processes.

Experience and Education Requirements

• Bachelor’s degree in IT, MIS, Accounting & Finance, preferred
• Minimum 2 years of experience in IT auditing (internal or external), or risk management
• Knowledge of Sarbanes/Oxley (SOX)
• Working knowledge of key IT platforms and tools (e.g., Windows servers, Active Directory, Oracle, SailPoint IAM solution, ITSM tools) preferred
• Insurance or financial services industry experience preferred.
• CISA, CISM, CISSP, CPA candidate preferred.

Skills and Abilities

• Strong interpersonal and communication (verbal and written) skills.
• Highly motivated and demonstrated ability to take initiative.
• Ability to work both independently and as part of a team with professionals at all levels.
• Experience with analyzing and understanding key data.
• Ability to successfully work on multiple tasks/projects to meet critical deadlines.
• Ability to work in a fast-paced environment.
• Strong organizational and time management skills
• Proficiency in Microsoft Office Suite (e.g., Excel, Word)
• Demonstrated ability to maintain confidentiality.
• Ability to create complete and accurate documentation of work performed.
• Developed problem solving skills.
• Embraces and demonstrates F&G’s cultural values.
• Proficiency in Microsoft Office Suite (e.g., Excel, Word)
• Demonstrated ability to maintain confidentiality.
• Ability to work in an office work environment.
• Must be able to sit for extended periods of time while utilizing a computer or multiple computer monitors.

Other Requirements

• Perform other functions, duties and projects as assigned
• Regular and punctual attendance
• Some travel required (less than 10%)

#IND-HP

#LI-MK1

#LI-Remote