Senior IT Auditor

EVEREST REINSURANCE CO • Warren, NJ • 10h ago

Title:Senior IT AuditorCompany:Everest Global Services, Inc.Job Category:AuditJob Description:About Everest:Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to function and flourish. We are underwriters of risk, growth, progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders, who care deeply about our impact on communities and the wider world.Your Role: Senior IT AuditorAs a Senior IT Auditor, you'll play a key role in supporting Everest's Internal Audit team. You'll focus on audit projects related to the Software Development Life Cycle (SDLC), application audits, and IT General Controls (ITGC) testing. With your technical expertise and audit experience, you'll assess IT risks and controls in a dynamic business environment and help drive meaningful improvements across the organization.What You'll Do Conduct ITGC testing as part of internal control assessments, including SOX compliance. Assess controls within the SDLC, including change management, system implementation, and application security. Perform IT application audits, evaluating system configurations, security controls, and data integrity. Assist in risk assessments and contribute to IT audit planning. Collaborate with internal stakeholders to identify control gaps, recommend improvements, and track remediation. Prepare clear, concise audit documentation, reports, and findings aligned with internal audit standards. Support automation and enhancement of audit procedures using data analytics tools. Build strong relationships with IT and business teams to ensure successful audit execution. Participate in ad-hoc projects and investigations as needed.What You Bring 3-6 years of experience in IT auditing, internal audit, or related fields. Bachelor's degree in Accounting, Information Technology, or a related field. CISA certification preferred (or currently pursuing). Experience auditing SDLC controls, ITGC, and application security. Familiarity with risk assessment frameworks, IT compliance standards, and audit methodologies.Your Skills Strong knowledge of IT risks, controls, and governance frameworks. Proficiency in IT audit tools and technologies such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple priorities in a fast-paced environment. Experience with audit software (e.g., AuditBoard) is a plus.The base salary range for this position is $100,000 - $120,000 annually. The offered rate of compensation will be based on individual education, experience, qualifications and work location. All offers include access to a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, 401k match, retirement savings plan, paid holidays and paid time off (PTO).What if I don't meet every requirement? At Everest we are dedicated to building an inclusive and authentic workplace. So, if you are excited about this role but your past experience doesn't align perfectly with every element in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.Our CultureAt Everest, our purpose is to provide the world with protection. We help clients and businesses thrive, fuel global economies, and create sustainable value for our colleagues, shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Click here to learn more about our culture. Our Values are the guiding principles that inform our decisions, actions and behaviors. They are an expression of

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