IT Internal Auditor I

Date: May 6, 2020

Division or Field Office:

Office Of The President

Department of Position: Internal Audit Department 

Work from:

 

 

At Erie Insurance, you’re not just part of a Fortune 500 company; you’re also a valued member of a diverse and inclusive team that includes more than 5,000 employees and over 2,200 independent agencies.  Our Employees work in the Home Office complex located in Erie, PA, and in our Field Offices that span 12 states and the District of Columbia.  To attract and retain the best talent, we reward our team members with competitive salaries and a very generous benefits package.

 

Position Summary

Erie Insurance is continuing to hire and is utilizing virtual interviews to ensure the well-being of our candidates and employees. Please note there may be delays in our hiring process.

 

Under close supervision, participates in information technology (IT) audits. Performs special projects as needed.

Duties and Responsibilities

Meets with assigned business units, IT Division personnel and external vendors to monitor IT activities and potential audit risks. Reviews available documentation to acquire an in-depth knowledge of assigned operations.

 

Documents and assesses the adequacy of internal controls and prepares recommendations for improvements.

 

Performs detailed audit procedures, analyzes results and prepares recommendations for improvement, when warranted.

 

Supports ERIE’s independent auditors by completing analytical procedures, process documentation, and reporting related to substantive testing.

 

Supports the evaluation of IT system development projects to ensure adequate control mechanisms, thorough system testing and related documentation, complete and adequate overall system documentation, and user satisfaction.

 

Completes special projects as needed.

 

Competencies
Ability To Learn And Follow Procedures
Ability To Maintain Composure
Ability to Manage Complexity
Decision Making
Detail Orientation
Developing And Maintaining Relationships
Information Management Skills
Interpersonal Communication
Job-Specific Knowledge
Planning And Organizing
Problem Analysis
Service Orientation
Time Management
Qualifications

Bachelor’s degree in computer science, management information systems, accounting or a related field,  required. Willingness to pursue and complete a professional certification, such as CISA, CPA or CIA preferred. Knowledge of IT systems required.  Knowledge of data base structures, mainframe and local area network environments, and related software required. Willingness to travel required.

Physical Requirements
Lifting 0-20 lbs; Occasional (<20%)
Lifting 20-50 lbs; Occasional (<20%)
Lifting Over 50 lbs; Occasional (<20%)
Driving; Occasional (<20%)
Pushing/Pulling; Occasional (<20%)
Manual Keying/Data Entry; Often (20-50%)
Climbing; Rarely


Nearest Major Market: Erie

Job Segment: Information Systems, Mainframe, Computer Science, Testing, Network, Technology