IT Auditor II

Company: Priority Dispatch Corp.
Location: Boston
Posted on: May 24, 2025

Job Description:

Job DetailsJob Location: Safety Insurance Main Office - Boston, MASalary Range: UndisclosedBenefits of Working for SafetySafety has become one of the leading property and casualty insurance providers in Massachusetts mainly because of our unwavering commitment to independent agents and their customers. Our success is built on a philosophy of offering the highest quality insurance products at competitive rates and providing the best service at all costs.At Safety Insurance, we don't just offer jobs - we offer careers that are challenging, fulfilling, and designed to grow with you.Our people are our greatest asset. We believe that a diverse workforce makes us stronger, more innovative, and better equipped to serve our customers. Through our supportive career, educational and family policies, we enable our employees to be their best. We respect the balance of work and leisure by offering flexible, hybrid schedules and a 37.5 hour workweek. Safety employees enjoy a positive environment in our convenient downtown office located in the heart of Boston's financial district.We recognize the importance of rewarding our team. Along with our competitive salaries, we offer a comprehensive benefits package including medical and dental insurance, 100% matching 401k retirement plan, 100% tuition reimbursement and much, much more!Job Summary
Under the direction of the Audit Services Manager, this position is responsible for the planning, performing and follow-up of assigned information systems audits throughout the company. This position includes the responsibility for managing the information systems general control environment, as well as controls surrounding various applications, by assessing the adequacy and integrity of general computer controls and application controls, and by developing and recommending improvements to the control environment.DUTIES:

• Plan and perform assigned audit reviews.
  • Maintain and revise audit objectives and work programs in order to effectively test the assigned audit area.
    • Assist management in maintaining documentation of internal controls, identifying key controls, as well as developing appropriate test plans in accordance with Sarbanes-Oxley compliance requirements.
      • Perform independent testing of key controls to assess the adequacy of design, and operating effectiveness, as required by Sarbanes-Oxley.
        • Develop and perform continuous monitoring and auditing routines that leverage Computer Assisted Auditing Techniques (CAATs)
          • Assist in conducting periodic risk workshops with management, to assist in identifying and evaluating potential key risks in the control environment.
            • Work closely with cross-functional teams to determine how process changes might affect their key controls.
              • Prepare and present oral and written reports to all levels of management that include audit findings, conclusions and recommendations for improvement.
                • Assist in evaluating management's responses to proposed recommendations for improvement of process/control environment.
                  • Perform audit follow-up procedures.
                    • Conduct special examinations and other audit activities as required.QUALIFICATIONS
                      • Bachelor of Science degree in Accounting, Management or Information Systems.
                      • Minimum 2-5 years of IT audit experience, including security and integrated audits experience
                      • Strong oral and written communication skills
                      • Work well independently, with limited direction.
                      • Working knowledge of audit concepts and framework
                      • Working knowledge of information technology concepts and controls
                      • Working knowledge client/severe, security systems and operating systems
                      • Working knowledge industry standards (COSO, ISO, PCI, Cloud, NIST, CobiT) is a plus
                      • CISA is a plus
                      • Auditing experience within the insurance industry a plus
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Keywords: Priority Dispatch Corp., Leominster , IT Auditor II, Accounting, Auditing , Boston, Massachusetts