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23.12.2024
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Lemonade Senior Internal Auditor United States, New York, New York
Support Lemonade’s internal audit plan through the execution of related audits from beginning to end. Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (for example, COSO)...
Troubleshoot and resolve complex technical issues for our customers. Provide advanced technical support and expertise for our Building Automation solutions. Collaborate with cross-functional teams to ensure successful implementation of our...
Perform targeted reviews in order to ensure compliance by examining safety reports. Review and provide recommendations for taxonomy improvements with a regional focus. Develop case details, analyze evidence, and present...
Assessing the control environment effectiveness of market risk measurement and valuation processes within Global Markets Risk and Global Markets, providing independent challenge to existing approaches as needed. Working flexibly as...
Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to...
Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. Leverage available data and...
Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Works closely with internal clients at all...
Support Lemonade’s internal audit plan through the execution of related audits from beginning to end. Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (for example, COSO)...
The IT auditor is the backbone of any tech-driven organization; they are tasked with ensuring the safety and integrity of the organization's IT systems and processes. For the tech industry, an IT auditor is not only an essential component of ongoing operations, but also a crucial component of strategic planning, risk management, and compliance.
The IT auditor must possess a solid understanding of security concepts, IT systems, and data management processes. They must also possess analytical skills, attention to detail, excellent problem-solving capabilities, and strong interpersonal skills. The job entails conducting comprehensive audits of a company's IT systems and processes, identifying areas of risk and potential improvement.
An IT auditor must be able to identify weak spots in a system, understand the patterns of a system and identify the potential for fraud or system manipulation. In addition, they must have the ability to assess the compliance of processes and systems, investigate anomalies and incidents, and monitor controls of systems. The auditor also assists with updating policies and procedures related to security and privacy, monitors the assurance of data availability and integrity, and provides leadership and guidance on risk management methods and standards.
As an IT auditor on Expoint, you will have the chance to use your knowledge and experience to help foster innovation and efficiency in the tech industry. With Expoint, you will have access to the latest IT systems and technology, a chance to collaborate with individuals and organizations, and opportunity to become an integral part of a growing industry. The IT auditor position on Expoint promises a challenging and highly rewarding career providing you with ample opportunity to continuously build and hone your technical and auditing skills.