IT Audit Specialist in Lincoln, RI at Amica

Date Posted: 8/9/2019

Job Snapshot

  • Employee Type:
  • Location:
    Lincoln, RI
  • Job Type:
  • Experience:
    At least 7 year(s)
  • Date Posted:

Job Description

IT Audit Specialist
Internal Audit Department
100 Amica Way, Lincoln, RI 02865

Want to make the digital world a safer place for our customers?
The feeling is mutual.


•Lead development of process workflows, audit plans, and test procedures following a defined risk assessment process
•Plan and execute complex, risk based technology and governance audits and projects to ensure appropriate levels of controls are in place over business and technology processes
•Identify and evaluate the adequacy of key internal controls over significant business and IT risks
•Ensure the development and the timely execution of an audit work program substantiated by identification of appropriate risks and controls, inclusion of relevant test steps, and completeness and accuracy of work papers
•Communicate and collaborate with management to ensure control concerns and/or operational inefficiencies are appropriately addressed and ensures follow-up testing has been performed on all reported control deficiencies
•Develop clear and concise audit reports
•Oversee the review and testing of internal controls, identification of gaps, and provides guidance in the researching of issues to identify root cause and development of feasible recommendations
•Provide feedback to IT Audit Manager on performance of team members, and provide technology guidance and training to financial/operational auditors
•Keep abreast of developments in information technology, cybersecurity and auditing fields, as well as, changes in applicable local, state, and federal laws that may impact the department and/or company
•Assist IT Audit Manager in development of data analytics program and annual audit plan


•Bachelor's degree (preferably in Information Assurance, Cyber Security, Information Systems, or Computer Science)
•7+ years of IT auditing experience is preferred
•Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC)
•Certified Information Systems Security Professional (CISSP)
•Knowledge of IT security and compliance standards and requirements such as PCI DSS, HIPAA Security, and Federal/State regulations
•The Institutes AINS designation or commitment to earn within eighteen months
•Knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, and/or COSO’s Internal Control Integrated Framework
•Knowledge of IT standards, frameworks and best practices such as the CobiT and NIST Frameworks
•Strong organizational skills, with the ability to prioritize and multitask
•Strong written, verbal, negotiation and presentation skills
•Excellent analytical and problem solving skills

Perks and Benefits

Paid vacation, holidays and sick days
Generous leave programs, including paid parental bonding leave
Medical, dental, vision coverage, short- and long-term disability, and life insurance
Generous retirement benefits
Opportunities for advancement in a successful and growing company

Equal Opportunity Policy: All qualified applicants who are authorized to work in the United States will receive consideration for employment without regard to race, religion, sex, color, national origin, ethnicity, age, genetic information, disability or sexual orientation. The Age Discrimination in Employment Act prohibits discrimination on the basis of age with respect to individuals who are 40 years of age or older. Employees are subject to the provisions of the Workers' Compensation Act.