Senior it auditor - Des Moines, United States - Fidelity & Guaranty Life Insurance Company

Fidelity & Guaranty Life Insurance Company Des Moines, United States

3 weeks ago

Description

F&G is hiring for a

Senior IT Auditor.

This role will perform a variety of assurance and consulting engagements (audits) to evaluate the design and operating effectiveness of internal controls over the Company's information systems; review policies and procedures to assure compliance with management's stated objectives related to information technology; and assess compliance with governmental regulations related to cybersecurity, data security, etc.

The Senior IT Auditor will also advise management in effective and efficient risk management by participating in advisory and/or process improvement engagements.

The Senior IT Auditor will report to the Director, IT Internal Audit. This position will work with other members of the Internal Audit Department. Internal Audit interacts with all levels of management throughout the entire organization.
Duties and Responsibilities
Perform intermediate and advanced level internal audits in execution of the annual internal audit plan

Evaluate the effectiveness and perform test procedures of internal controls over data management, application processing, physical and logical security, systems acquisition and development, system and network infrastructure, change management, computer operations, and production support.

Collaborate with management to build and maintain ongoing business relationships.
Communicate audit recommendations, audit findings and control deficiencies with applicable stakeholders in a clear and concise manner.
Assess key application configurations and privileged access throughout the IT infrastructure.
Assess business data and IT infrastructure for key information security and cybersecurity risks.
Identify opportunities for process and control enhancements and/or develop recommendations to ensure risks are adequately mitigated.
Advise management in the enhancement of information technology policies and
Assess system implementations for adherence to SDLC best practices and ability to meet business and IT project objectives.
Research and analyze regulatory, technical or other information, as deemed necessary.

Comply with the Code of Ethics and Standards for the Professional Practice of Internal Auditing and Company policies and procedures.

Remain current on auditing, emerging technologies, and regulatory trends; apply new rules as they are issued by the applicable guiding body.

Complete ad hoc and other duties related to Internal Audit services, as assigned
Experience and Education Requirements
Bachelor's degree in Accounting, Information Systems, or Information Technology preferred
Minimum 3 years of experience in public accounting or internal audit, information technology, and/or IT risk management preferred
Insurance or financial services industry experience preferred
CPA, CISA, and/or CIA license preferred
Other Requirements
Perform other functions, duties and projects as assigned
Regular and punctual attendance
Minimal travel required (less than 10%)
#LI-JW1

#LI-remote

Additional Information

Work Environments

F&G believes in an employee-centric flexible environment, which is why we offer the ability for in-office, hybrid and remote work arrangements.

During the hiring process, you'll work with your leader to decide what works best for your role.

F&G complies with federal and state disability laws and makes reasonable accommodations for applicants and candidates with disabilities, unless such accommodation would cause an undue hardship for F&G.

If reasonable accommodation is needed to participate in the job application or interview process, please contact
Join our employee-centric hybrid work environment: F&G Careers
About F&G

Since 1959, Fidelity & Guaranty Life Insurance Company (F&G) has offered annuity and life insurance products to those who are seeking security in retirement and protection during life's unexpected events.

As a national Top Workplace1, an Iowa Top Workplace2 and a proud equal opportunity employer, F&G team members are empowered, collaborative, dynamic and authentic.

We believe that by embracing these values, we will continue to build and strengthen the company while continuing to be a great place to work.

1 Top Workplaces USA 2022 – 2023
2 Des Moines Register Top Workplaces 2018 – 2022

Notice for all Applicants who are California residents under the California Privacy Rights Act. Please click here to review the policy.

#J-18808-Ljbffr

Senior Auditor

4 days ago

Dotdash Meredith Des Moines, United States

Job Title · Senior Auditor - Audit, Risk and Compliance · Job Description · I. Job Summary | Major goals and objectives. · Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational i ...
Senior Internal Auditor

3 weeks ago

Principal Financial Services, Inc. Des Moines, United States

What You'll Do · Do you have experience in asset management/mutual fund business and/or audit/risk background and a desire to join a team that makes a difference in a dynamic part of our business?As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulti ...
Internal auditor senior

3 weeks ago

Wellmark Des Moines, United States

Company DescriptionWhy Wellmark : We are a mutual insurance company owned by our policy holders across Iowa and South Dakota, and we've built our reputation on over 80 years' worth of trust. We are not motivated by profits. We are motivated by the well-being of our friends, famil ...
Senior Auditor- Senior AVP

3 weeks ago

WELLS FARGO BANK West Des Moines, United States Full time

Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Opera ...
Senior Internal Auditor

2 weeks ago

IGT Des Moines, United States

IGT · Senior Internal Auditor · MO Statewide , · Missouri · Apply Now · Requisition ID: 14154 · IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and ...
Senior Internal Auditor

3 weeks ago

Principal Financial Group Des Moines, United States

What You'll Do: · Do you have experience in asset management/mutual fund business and/or audit/risk background and a desire to join a team that makes a difference in a dynamic part of our business? · As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Con ...
Senior Auditor

3 weeks ago

Dotdash Meredith Des Moines, United States

Job Title · Senior Auditor · Job Description · I. Job Summary | Major goals and objectives. · Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compl ...
Senior Auditor

3 days ago

Hy-Vee West Des Moines, United States

At Hy-Vee our people are our strength. We promise "a helpful smile in every aisle" and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. · Job Description: · Job Title: Senior Auditor · Department: Audit ...
Senior Auditor

1 week ago

Wells Fargo West Des Moines, United States

Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Audit, Auditor, Financial, Sen ...
Senior Auditor

2 weeks ago

Hy-Vee Food Stores West Des Moines, United States

Hy-Vee Food Stores · Senior Auditor · West Des Moines , · Iowa · Apply Now · At Hy-Vee our people are our strength. We promise "a helpful smile in every aisle" and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and ...
Senior Internal Auditor

3 weeks ago

LinkMisr International Iowa, United States

Linkmisr International · is Hiring " Senior Internal Auditor "Work Location: 10 th of RamadanJob Description: · •Assist Internal Audit Manager in developing and executing annual audit plan. · • Monitor the progress of audit assignments to ensure that they are completed in a time ...
Corporate Accounting Manager

3 weeks ago

Midwest One Bank Des Moines, United States

At MidWest One, · our people are number one in everything we do. We are a community bank with a culture based on integrity and customer care. The people on our team are the foundation of our success. If you're ready to work for an organization that values you, develops your tale ...
Senior Lead Independent Testing Officer

3 weeks ago

WELLS FARGO BANK West Des Moines, United States Full time

About this role: · Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at . · The Independent Testing and Validation (IT&V) team is resp ...
Internal Audit Manager

6 days ago

Des Moines Public Schools Des Moines, United States

For over 100 years, Des Moines Public Schools has been educating the students of Iowa's capital city. Today, we are the largest provider of public education in Iowa, with more than 30,000 students and nearly 5,000 teachers and staff at work in more than 60 schools throughout the ...
Sr. Director, Quality

3 weeks ago

Spectrum Brands Des Moines, United States

Division Information · Spectrum Brands' global enabling functions, including Finance, Legal, IT, Human Resources, Supply Chain, and Commercial Operations, provide enterprise-wide strategy, structure, and common processes to deliver the knowledge and expertise that helps our busi ...
Remote Internal Auditor

5 days ago

Bank Iowa Corporation West Des Moines, IA, United States Full time

: What You'll Be Doing An Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, policies and procedures. This role works closely with all levels of the bank staff to complete internal audits and reviews. ...
AVP, Model Governance

2 weeks ago

Fidelity & Guaranty Life Insurance Company Des Moines, United States

Job Description · Job DescriptionSummary · The AVP, Actuarial Models is responsible for overseeing and directing the Actuarial Model Governance team, primarily for the Moody's AXIS actuarial modeling software. Responsibilities include acting as model governor and chair of the Act ...
Vice President Of Finance

1 week ago

YMCA Des Moines, United States

Be a part of shaping the future for the YMCA of Greater Des Moines, and the communities in the Des Moines Metro · Job Description · This position supports the work of the Y, a leading nonprofit, charitable organization committed to strengthening community through youth developm ...
Manager, Accounting

1 week ago

Cypress Village Des Moines, United States

The Manager, Accounting is responsible for oversight of accounting services team; providing financial information to managers and owners that is relevant to effective operation of these entities; financial reporting and analysis including consolidated reporting. Also responsible ...
Finance Analyst

1 week ago

Freedom Pointe at The Villages Des Moines, United States

The Finance Analyst is responsible for financial oversight of communities as assigned, with emphasis on budgeting, reporting, forecasting, analysis and benchmarking. Analyst will partner with community accounting staff and operations leadership to ensure timely and accurate finan ...