Senior IT Auditor

Audit & Controls Houston, Texas

  • Job Category:

    Audit & Controls

  • Location:

    Houston, Texas

  • Job Type:


  • Number of Openings:



Position at Tokio Marine HCC

Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength and stability that comes from being a member of the Tokio Marine Group, and more than forty years of growth, profitability, and stability, we offer important insurance products that most people don’t even know exist. Every policy we write is special, enabling our clients to do amazing things. From insuring the crops that feed us to the rock concerts that entertain us, to rescuing international travelers in trouble, we offer more than 100 classes of specialty insurance. Applying our Mind Over Risk philosophy to writing insurance allows our customers take on opportunity with confidence. That philosophy defines our way of thinking, unites us as a team, and differentiates us from our competitors. We are much more than just an insurance company, we are a good company.  


We are looking for a Senior IT Auditor to perform and lead complex information technology audits that add value and improve the company's operations. Evaluate and improve the information technology infrastructure using a systematic, disciplined approach for risk management effectiveness and for control and governance processes. This position will require to be 4 days in the office, 1 day working from home. 

Key Responsibilities 
•    Perform and lead all aspects of a full IT Audit with limited managerial guidance. Essential elements of an IT audit will include audit planning, walkthroughs, audit program development, risk and control identification, status reporting, work paper review, decision-making, and time budget management. These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits
•    Assist in the development and execution of a comprehensive audit program for each of the businesses within the organization.
•    Conduct an efficient and effective risk assessment with high complexity.
•    Participate in system implementation projects with the goal of working with the customer on risk identification, life cycle compliance, and controls development.
•    Develop accurate, meaningful, and complete audit work papers that adequately support the audit findings and the risk identified in the audit planning process.
•    Develop issue based reports based on audit points, summarize findings and recommendations, and discuss with the audited business or department.
•    Validate and lead communication of audit issues with IT Audit and client management.
•    Suggest recommendations on ways to improve audit work processes.  


Position Knowledge, Skills and Requirements  

  • 4 Year / Bachelors Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience
  • Certified Information Systems (CISA) designation (preferred)
  • 3-5 years of relevant and progressive professional experience 
  • Background in IT Internal Audit
  • Insurance or financial services experience preferred
  • Experience in leading projects and proven ability to drive results
  • Working knowledge of the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT)
  • Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word)