Information Systems Auditor (Entry-Level)

 

 

 

Job Posting

We are seeking an entry-level Information Systems Auditor to join our team! This position is under the direction of a manager and evaluates and makes recommendations for the correction or improvement of information systems; computer networks; information security; internal, operational and management control systems; and organizational unit performance at American National and its affiliates. The nature of this position requires contact with company employees, middle management, and outside third-party business representatives. This is an onsite position available at our League City, TX, Galveston, TX, Springfield, MO and/or Glenmont, NY offices.

 

What You'll Need:

• With guidance and oversight, participates in the full audit cycle, including planning, risk assessment, identifying controls, creating audit procedures, testing processes and controls, preparing workpapers, and developing conclusions about IT and business processes.
• Communicates with the auditee and the Audit Management team to confirm audit findings by producing audit documents and workpapers; documenting findings and recommendations for management review and presentations; takes part and coordinates audit closing conferences and assists with the resolution of issues.
• Participates in the company’s annual process for maintaining compliance with Sarbanes-Oxley Section 404 (SOX).
• Helps coordinate the documentation process, participates in process walkthroughs with management (process owners) to review existing key controls, analyzes information technology (IT) and business information processes to identify gaps in control and/or improvement opportunities, develops test plans, and executes test plans to ensure key IT internal controls are in place and are operating effectively.
• Executes the audit work program, performing analytical, transactional, and control testing.
• Prepares neat and organized workpapers that support observations and conclusions and conforms with professional standards.
• Learns the basic knowledge of the audit field and information technology auditing, including the areas of logical security, network security, change management, problem management, physical security, disaster recovery and business continuity planning, data privacy, and application controls.
• Maintains basic awareness of changes in IT audit practices, regulatory requirements (i.e.,
• Gramm-Leach-Bliley Act (GLBA), California Consumer Privacy Act (CCPA), New York State
• Department of Financial Services (NYDFS), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standard (PCI DSS), SOX 404 and 302) and IT risk frameworks (i.e., National Institute of Standards and Technology (NIST) cybersecurity, Control Objectives for Information and Related Technology (COBIT), ISO 27001, ITIL, Project Management Body of Knowledge (PMBOK) and their impact to the company.

 

What You'll Need:

• Bachelor’s degree from an accredited college or university with a minimum quantity of acceptable accounting and information systems hours.
• Zero to four years of relevant auditing, controls testing, or information systems experience.

 

 

 

American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays.   We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code.

 

American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905.  With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations.

 

Hiring Practices

The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications.  We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your past experience doesn’t align perfectly with the job qualifications, we still encourage you to apply. You may be just the right candidate for this position or other opportunities at American Na