IT Internal Auditor II- Hybrid, Bala Cynwyd, PA
About the position Tokio Marine North America Services (TMNAS) provides professional support services to Tokio Marine Group companies in the United States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Customer service is our focus and our passion! Tokio Marine North America Services adds value in all that we do, providing the best professional service to our business partners, allowing them to achieve their goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and payroll expertise to our customers. Job Summary: Assist the IT Audit team in performing internal audits in accordance with the annual audit plan.
Responsibilities
- Develop an understanding of the operations of various IT units
- Document walkthroughs around various IT units/processes
- Work as a member of the IT Audit team to facilitate audit item requests and document testing of controls
- Communicate with the IT Audit team on an ongoing basis to summarize testing and report results
- Assist in identifying control deficiencies and audit findings through the course of work performed
- Produce written summaries of procedures, findings, and recommendations
- Support Japanese Sarbanes-Oxley (JSOX) compliance
Requirements
- Bachelor’s degree in Management Information Systems, Accounting, or Finance
- Superior analytical ability and attention to detail
- Knowledge of Microsoft Office, including Microsoft Excel
- Strong writing and communication skills
- Ability to work independently and effectively within a team
Nice-to-haves
- CPA, CIA, MBA, or CISA completed/in process
- 2+ years auditing experience in IT, financial/operational, and/or integrated audits (internal and/or external)
- Working knowledge of insurance policies, procedures and operations in property and casualty insurance
- Strong knowledge of the technical aspects of auditing methods, tools and techniques
- Experience in databases and data analysis
- Fluency in Japanese a plus
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