IT Internal Auditor - CISA certified

About the role

The IT Auditor at NCCI is responsible for performing technology-focused and integrated audits to strengthen risk management, control, and governance processes. This role evaluates moderately complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA, and NIST standards and frameworks.

Responsibilities

• Risk & Control Assessment: Identify, evaluate, and report on IT and system-related risks and controls, including networks, operating systems, databases, applications, and cybersecurity processes.
• Technology & Advisory Support: Provide insights on emerging technologies and assess their impact on risk and controls. Offer recommendations to improve IT governance, security posture, and operational efficiency.
• Collaboration & Follow Up: Work effectively with business and IT partners to validate audit observations and support the implementation of corrective actions. Communicate technical issues clearly to both technical staff and management.
• Perform non IT audits, reviews, and special projects as needed. Assist with investigations and other assignments requested by management or the Board. Assist in preparation of Board Presentations.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or a related field.
• One (1) year of IT audit experience or equivalent IT/security experience.
• Required Certification: CISA.
• Knowledge of IT governance frameworks (e.g., COBIT 5) and experience with data analysis tools such as SQL, Power BI CoPilot or Tableau with Einstein AI.
• Understanding of security concepts across Windows and Linux environments, database technologies (SQL Server, Oracle), networking, web technologies, and e-commerce.
• TeamMate Plus experience or Audit Board.
• Strong analytical, communication, and critical-thinking skills.
• Ability to work independently or as part of a collaborative audit team.

Qualifications

• Master’s Degree.
• 1–3 years of experience in public accounting or internal audit.
• Additional certifications such as CISSP, CISM, CIA, CRMA, CFE, or CPA.
• Experience using AI enabled tools, including prompt engineering, automation, or AI agents to enhance audit processes.

Skills

• Master’s Degree.
• 1–3 years of experience in public accounting or internal audit.
• Additional certifications such as CISSP, CISM, CIA, CRMA, CFE, or CPA.
• Experience using AI enabled tools, including prompt engineering, automation, or AI agents to enhance audit processes.

Benefits

Opportunity to work for a national leader in workers compensation information serving nearly 1,000 insurance companies.
Competitive base salary with targeted annual bonus.
Flexible hybrid work arrangement.
Exceptional work environment with onsite amenities including a restaurant, game room, coffee shop, fitness center, and employee sports leagues.
Collaborative culture that values teamwork, innovation, and professional growth.
A fantastic benefits package that’s hard to find in the South Florida market.

Pay

Competitive base salary with targeted annual bonus.

Schedule

Flexible hybrid work arrangement.