We are seeking a talented and experienced Corporate Vice President of Business Application Controls (BAC) Audit Leader for a position with one of our clients!
• Candidates must be able to work W2 in the US without sponsorship. No C2C*
This Corporate Vice President Business Application Controls (BAC) Audit Leader will lead all aspects of application technology audits including planning, scoping, control assessment, test design and execution, and reporting. The position will be based at the Company’s headquarters in New York City and expected to follow a hybrid schedule of onsite and remote. The position will report directly to the Head of IT Audit. The role focuses on application controls as part of integrated audits and advisory services within the insurance, agency, investments, and corporate functions universe as well as core technology audits. This position will also be responsible for assisting with ongoing risk assessment and continuous monitoring activities.
Specific Responsibilities Include
• Business Application Audit Collaboration;
• Partner with Life Insurance/Annuities/Long Term Care Foundational Business, Corporate, and Investment sectors audit teams to understand the intricacies of business applications and their controls;
• Lead all auditing phases (Scoping, Testing, Reporting, Issue Validation) of ITAC/BAC audits. Audit Planning and Execution;
• Oversee the planning and execution of business application audits, ensuring alignment with internal methodologies and industry best practices specific to insurance and investments. Risk and Control Audits;
• Working background leading audits of Business and IT Application controls;
• Identify and articulate risks and controls specific to business applications within Life Insurance/Annuities/Long Term Care Foundational Business, Corporate, and Investment sectors;
• Lead stakeholder walkthroughs and design control tests tailored to these business areas. Client Communication;
• Maintain open lines of communication with internal clients throughout the audit cycle. Clearly define audit scope, and evidence requirements, and provide actionable insights based on audit findings. Audit Status and Reporting;
• Provide real-time updates on audit progress, including early identification of potential issues and recommended next steps. Manage time effectively to balance multiple priorities, including stakeholder engagement and departmental initiatives. Cross-Functional Coordination;
• Coordinate with other control functions within the organization to optimize the audit process, specifically focusing on business applications within the Foundational Business, Corporate, and Investment sectors. Team Leadership;
• Mentor and guide team members in understanding business application controls, risk assessment, and audit methodologies specific to the insurance and investments industry. Professional Development;
• Stay abreast of industry trends and regulatory changes specific to insurance and investments, and align audit activities accordingly. Adaptability and Decision-Making;
• Adapt to rapid organizational changes and make informed decisions autonomously, while keeping the team and senior management informed.
Qualifications
• Minimum of 10 years of experience in business application controls, preferably within the insurance and investments sectors;
• Expertise in assessing business application-related risks and controls specific to elements of Life Insurance/Annuities/Long Term Care Foundational Business, Corporate, and Investment businesses;
• Comprehensive understanding of relevant regulations and frameworks (e.g., GTAG, COSO, COBIT) specific to insurance and investment organizations;
• Bachelor’s degree in Information Systems, Accounting, or a related quantitative field;
• Holds or is actively pursuing a professional certification such as CISA;
• Demonstrated ability to manage multiple projects, adapt to changing priorities, and deliver results on time;
• Exceptional communication and interpersonal skills;
• Self-starter, resilient under pressure, and highly accountable.
Location: New York, NY, United States
Posted: Aug. 21, 2024, 10:06 a.m.
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