At OneAmerica, we deliver on promises when customers need us most. We believe the best way to serve our customers is to know that every individual, employee, family and business we work with has unique personal and financial goals. We keep our promises, so we can help them achieve their goals and realize their definition of financial success.
Responsible for IT audit activities including internal audit remediation, regulatory audits, and SOC1/SOC2. The IT Audit and Compliance Consultant Sr. will build strong partnerships across the IT Leadership team, the Vendor Management, Corporate financial functions and external vendors and auditors to drive audit results and implementations. The Consultant Sr will partner with SOC and audit owners to ensure action items are complete along with creating a cadence to put structure in place to manage the day-to-day audit practice. The position will support performing all phases of complex integrated audit engagements with a primary focus on IT process and controls. The role with partner with project teams to provide audit guidance and knowledge.
Accountable for the successful and timely completion of all IT audit activities including integration between Corporate Audit and IT
Maintaining and improving employee awareness of IT controls, risks, and compliance responsibilities, and best practices when working with IT systems
Coordinates SOC1/SOC2 activites with IT vendors
Interface with IT vendors to review contract performance
Participates in negotiation and administration of vendor, outsourcer, and consultant contracts and service agreements
Conducts audit of preferred vendor contract compliance
Participates as a lead on project teams to conduct independent assessments
Assists with project financial reporting and provides assistance to project teams
Aware of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact to organization
Collaborate and building strong working relationships with partners in security, IT, compliance, the business, internal audit and external auditors to determine audit scope and identify key controls that best balance the concerns of compliance and costs
Required Education and/or Certifications
Bachelor’s Degree in related field or equivalent related experience preferred.
Recommended Education and/or certifications
CPA strongly preferred
CISA (Certified Internal Systems Auditor) preferred
ITIL v3 or v4 Foundations preferred
Required Work Experience
5+ years audit & financial analysis experience
3+ years IT audit experience
5+ years of SOC1/SOC2 audit experience
Or any combination of education and experience which would provide an equivalent background
Salary Band: 06C
To learn more about our products, services, and the companies of OneAmerica, visit oneamerica.com/companies.
Due to the COVID-19 pandemic, the majority of OneAmerica associates are currently working remotely in accordance with our safety protocols. The selected candidate will be expected to temporarily work remotely for an unspecified period of time as determined in OneAmerica’s sole discretion. When normal business operations resume, the selected candidate will be expected to physically return to work to the appropriate work location.
Disclaimer: OneAmerica is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual’s race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.Posted On
October 25, 2021