Security auditor cia cissp cisa Oracle financials Job at ESR Healthcare, Hoboken, NJ

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  • ESR Healthcare
  • Hoboken, NJ

Job Description

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Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa : Only US citizens and Greencard holders

JOB DESCRIPTION:

Marsh McLennan is seeing a candidate for the following position based in our Manhattan or Hoboken office (Hybrid - 2 to 3 days a week)

Plan and participate in information technology audits.

The nature of the business audited varies from employee benefits consulting services to complex insurance and reinsurance brokerage.

Take your career to a new level where exceptional performance is recognized by career progression

RESPONSIBILITIES:

Draft audit report findings and process improvements for review at the closing meetings

Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks

Communicate audit findings to local management as is appropriate.

Assist in planning engagements based on IT risks

Prepare work papers and coordinate receipt of audit materials required to analyse, test and evaluate the entity’s control environment

Conduct interviews, walk-through, and document results

Examine documentation and evaluate procedures in the control environment

Document conclusions; organize and reference work papers for supervisory review

Identify control weaknesses, help assess their impact, and discuss practical solutions w

Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required

Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development

QUALIFICATIONS:

Undergraduate degree in information technology, related business, or accounting degree

Professional designations - CIA, CISA, PMP or CISSP

3-5 years of information technology and/or audit experience

Experience in insurance, broking, or other financial services, a plus.

Solid understanding of operating systems, applications, and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems

Solid understanding of IT Infrastructure controls such as physical security and network security

Understanding of Cyber Security controls and frameworks, a plus

Solid analytical, problem solving, organization, and project management skills

Ability to understand the relationship between complex information technology and business issues

Some travel required, including international, depending upon the audit plan

Solid interpersonal skills

Strong verbal and written communications skills

Big 4 experience – preferred

ABOUT: Marsh McLennan is the world’s leading professional services firm in the areas of risk, strategy, and people. The Company’s 76,000 colleagues advise clients in 130 countries. With annual revenue over $17 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and wellbeing for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.

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Job Tags

Local area, Relocation package, 2 days per week, 3 days per week,

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