CISA Certified IT Examiner

Job Summary

A company is looking for a Director - IT Examiner.

Key Responsibilities

• Review and analyze statutory laws, regulations, policies, and procedures related to the IT environment for insurers
• Plan, scope, and execute IT General Controls (ITGC) examinations, evaluating governance and cybersecurity risks
• Communicate project objectives, manage timelines and budgets, and ensure quality of work products

Required Qualifications

• Bachelor's Degree in computer science, information technology, business administration, accounting, or finance
• Minimum of 10 years of experience evaluating IT governance and controls
• Certified Information Systems Auditor (CISA) designation
• Experience with IT audit procedures and governance in insurance regulation
• Knowledge of NIST, HIPAA, SOX/MAR, and ISO Standards is a plus