Full-Time
Internal Controls Analyst
IT
Updated on 5/2/2024
Provides niche insurance solutions using data analytics
Mid, Senior
San Antonio, TX, USA
- Bachelor’s degree in information technology, accounting, finance, or related field
- Certified Information Systems Auditor (CISA), preferred but not required
- Certified Internal Auditor (CIA), preferred but not required
- Minimum of two (2) years relevant experience in IT compliance, SOX IT General Controls and/or IT audit experience including control design, testing and reporting
- Knowledge and experience contributing to SOX audits and Compliance Frameworks (e.g., COBIT), as well as an understanding of the IT General Controls
- Strong written and verbal communication skills
- Demonstrated aptitude for business and operational analysis
- Proven ability to manage effectively in a high volume, goal-oriented environment
- Excellent organizational skills and attention to detail
- Excellent Microsoft Office skills (Outlook, Excel, Visio, PowerPoint, etc)
- Identify, understand, and document processes and procedures surrounding IT internal controls
- Develop a detailed understanding of IT processes and assist in preparing/reviewing various documents for auditors
- Develop, modify, and implement Information Technology General Controls (ITGCs) for SOX compliance
- Coordinate information requests within expected timeframes for internal and external commitments
- Perform assessments of key controls against process activities to highlight areas of improvement
- Prepare and respond to audit findings and deficiencies
- Recommend policy, process, and procedural changes to resolve audit findings
- Build and maintain cross-functional relationships to drive internal controls readiness
- Engage with management to implement new controls and processes in response to business changes
- Manage multiple requests, projects, or initiatives
- Assist with coordination, communication, and training efforts for IT
Argo Group is an excellent place to work because it is at the forefront of leveraging advanced data analytics and digital tools within the U.S. property and casualty industry. This specialization in providing innovative insurance solutions for niche markets not only showcases its role as an industry leader but also fosters a culture that values technological integration and precise, customized service delivery. Employees benefit from a dynamic environment that encourages professional growth and sector-specific expertise.
Company Stage
N/A
Total Funding
$17.9M
Headquarters
New York, New York
Founded
1996