IT Auditor I
About the job
Job DetailsJob Location: Safety Insurance Main Office - Boston, MA 02110Position Type: Full TimeSalary Range: $57,000.00 - $70,000.00 Salary
Safety Insurance is proud to be one of the leading property and casualty insurance providers in Massachusetts. We are committed to supporting independent agents and their customers through our unwavering dedication to excellence. Our success is built on a simple philosophy: deliver the highest quality insurance products at competitive rates while providing exceptional service at every step.
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. A diverse workforce makes us stronger, more innovative, and better equipped to serve our customers. At Safety, we empower our employees to be their best by fostering an inclusive environment and offering resources that support their careers, education, and families. We also understand the importance of work-life balance. That’s why we offer hybrid work options, flexible schedules, and a 37.5-hour workweek. Conveniently located in the heart of Boston’s financial district, our downtown office is a positive space where employees can stay connected to both each other and the pulse of the city.
Safety’s benefits go beyond the basics. In addition to competitive salaries, our comprehensive benefits package includes:
3 weeks accrued paid time off + paid holidays each year
Health insurance (medical, dental, vision)
Annual 401(k) Employer Contribution (up to 8% of your base salary)
100% tuition reimbursement
Free on-site fitness center
Complimentary coffee and breakfast service
Hybrid work schedules
Working Advantage Discount Program
Employee Assistance Program
…and much more!
Job Summary:
Under the direction of the Internal Audit 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.
Responsibilities
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.
Assist in developing 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 managements 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 1-3 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 or similar certifications is a plus
Auditing experience within the insurance industry a plus