Senior IT Auditor

Position Summary:

This is an excellent opportunity to join a rapidly growing public company. Ryan Specialty’s Internal Audit function has the attention and commitment of senior management and the Audit Committee. The ideal candidate is a self-starter, great collaborator and has demonstrated success working in a collaborative capacity. This person will have a passion for learning as they work through auditing new processes and functions.  This position is highly visible throughout all businesses and functions within Ryan Specialty and provides an opportunity to gain exposure to all levels of management.  Senior IT Auditor performs more complex Information Technology audits, internal controls and SOX projects across the organization, ensuring that controls are appropriately designed and operating effectively. This position reviews all aspects of Information Technology including infrastructure, application controls, cyber security, and IT processes. The role interacts with all levels across the organization and builds relationships with external auditors.

Essential Functions:

• Independently perform IT process walkthroughs to identify key activities, risks and controls.
• Apply risk and control concepts to assess IT control design and develop a test approach for identified controls. 
• Test the effectiveness of controls identified.
• Discuss with management and report control design deficiencies and controls not operating as designed.
• Validate with management the resolution and implementation of corrective action plans.
• Provide suggestions to management on mechanisms to mitigate risk or enhance the effectiveness of processes.
• Maintain organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with Internal Audit Standards.
• Complete workpapers and other deliverables independently, with limited supervision.
• Ability to simultaneously work on multiple projects.
   

Education/Experience/Skills:

• Three or more years of IT audit experience.
• Bachelor’s degree with a major in Management Information Systems or other related discipline.
• Applicable audit certification is preferred (e.g., CISA, CRISC, CISSP).
• More advanced system and technical knowledge.
• Strong work ethic, client service attitude and demonstrated team player.
• Organized, with exceptional attention to detail.
• Excellent interpersonal, presentation, and communication skills – both written and verbal.
• Ability to work in a fast-paced environment and manage well through constant changes.

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