Senior IT Auditor

A career at The Auto Club Group (ACG) can be satisfying, exciting and rewarding. By aligning your professional development with our business objectives, ACG can help you attain your career goals — and make a difference. Get started by choosing the career that’s right for you.

Dearborn, MI

The Auto Club Group

AAA was founded over 100 years ago for the purpose of lobbying for driver and passenger rights, fair laws and safer vehicles — all to better promote the love of the open road and the adventure of driving. Since then, AAA has grown to over 50 million members strong, while providing valuable membership services such as roadside assistance. Additionally, AAA has broadened its horizons to include all types of travel-related services, as well as offer a variety of insurance and financial products and services. Today’s AAA is a national federation comprised of more than 50 individual clubs throughout the United States and Canada. Whether you’re traveling around the world or to the corner grocery store, planning a honeymoon or weekend road trip, learning to drive or in need of a battery boost, the best way to begin your journey is with AAA.

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Competitive Compensation and Benefits Package

Overview: <strong>About ACG</strong><br />The Auto Club Group (ACG) provides membership, travel, insurance, and financial services offerings to approximately 9 million members and customers across 11 states and 2 U.S. territories through the AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second-largest AAA club in North America.<br /><br /><strong>Compensation<br /></strong>The Auto Club Group offers a competitive compensation and benefits package including a base salary with performance-based incentives; medical/dental/vision insurance, 401(k), generous time off, a complimentary AAA Membership, and much more!<br /><br /><strong>Work Environment<br /></strong>Works in a temperature-controlled office environment with occasional travel required with exposure to road hazards and temperature extremes. <div id="gtx-trans" style="position: absolute; left: -28px; top: 26px;">&nbsp;</div>
Responsibilities: <p align="left"><span style="font-family: Arial;">The Auto Club Group is seeking prospective&nbsp;<strong>Senior IT Auditors&nbsp;</strong>who will develop, plan, and perform independent audits of information systems, processes, data centers, and computer operations to evaluate internal controls and ensure compliance with established policies, standards, procedures, and security requirements.</span></p> <div align="left"><span style="font-family: Arial;">In this position, you will have the opportunity to:</span><span style="font-family: Arial;">&nbsp;</span></div> <ul> <li> <p align="left"><span style="font-family: Arial;">Independently develop appropriate audit&nbsp;techniques and procedures to document areas under review and identify potential exposures.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Analyze current systems and processes to evaluate controls and ensure compliance with policies and procedures.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Prepare detailed work papers and documents audit findings for management presentation.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Prepare recommendations for corrective actions and improvements.&nbsp; Provides input to the risk assessment process.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Analyze the adequacy of internal controls.</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Represent Internal Audit on systems development projects.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Provide advice relative to the development of new or modified procedures and systems.</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Recommend controls to ensure system data and procedural integrity.&nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Provide consulting to company staff and management on information systems control issues.</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Perform other special assignments dealing with complex issues and requiring autonomy.</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">Assist the manager with risk assessment and audit planning. &nbsp;</span></p> </li> <li> <p align="left"><span style="font-family: Arial;">May coordinate activities with outside auditors as necessary.</span></p> </li> </ul> <div align="left"><span style="font-family: Arial;">&nbsp;</span></div> <p align="left"><span style="font-family: Arial;">With our powerful brand and the mentoring we offer, you will find your position as a&nbsp;<strong>Senior IT Auditor&nbsp;</strong>can lead to a rewarding career at our growing organization.</span></p> <div id="gtx-trans" style="position: absolute; left: -19px; top: -20px;">&nbsp;</div>
Requirements: <div align="left"><u><span style="font-family: Arial;">Education:</span></u></div> <ul type="disc"> <li><span style="font-family: Arial;">Bachelor&rsquo;s degree in Computer Science, Business Administration or a related field.</span></li> <li><span style="font-family: Arial;">CISA (Certified Information Systems Auditor)</span></li> <li><span style="font-family: Arial;">CISM (Certified Information Security Manager)</span></li> <li><span style="font-family: Arial;">CISSP (Certified Information System Security Professional)</span></li> </ul> <div align="left"><span style="font-family: Arial;"><br />&nbsp;</span></div> <div align="left"><u><span style="font-family: Arial;">Experience:</span></u></div> <ul type="disc"> <li><span style="font-family: Arial;">Conducting independent information system audits (planning, budgeting, evidence gathering, execution and reporting).</span></li> <li><span style="font-family: Arial;">Analyzing information systems and processes to evaluate controls and ensure compliance with policies and procedures.</span></li> <li><span style="font-family: Arial;">Developing audit techniques and procedures to identify potential exposures in the information systems environment.</span></li> <li><span style="font-family: Arial;">Analysis and problem solving.</span></li> </ul> <div align="left"><span style="font-family: Arial;">&nbsp;</span></div> <div align="left"><u><span style="font-family: Arial;">Knowledge and Skills:</span></u></div> <ul type="disc"> <li><span style="font-family: Arial;">Internal audit techniques and control concepts</span></li> <li><span style="font-family: Arial;">Computer systems analysis, design and development</span></li> <li><span style="font-family: Arial;">Computer security and operations</span></li> <li><span style="font-family: Arial;">Information systems and data processing control concepts</span></li> <li><span style="font-family: Arial;">Strong written communication skills, to include technical writing on information systems issues.</span></li> <li><span style="font-family: Arial;">Communicate effectively with others in a work environment</span></li> <li><span style="font-family: Arial;">Prepare written reports for all levels of management</span></li> <li><span style="font-family: Arial;">Support Internal Audit staff in the use of information systems technology.</span></li> <li><span style="font-family: Arial;">Plan and conduct information systems audits with a high degree of initiative and autonomy</span></li> <li><span style="font-family: Arial;">Strong PC applications skills (MS Word, Excel, Visio and ACL or Artibus)</span></li> <li><span style="font-family: Arial;">AAA Michigan information technology operations</span></li> </ul> <p align="left"><span style="font-family: Arial;">Successful<strong>&nbsp;Senior IT Auditors&nbsp;</strong>will possess effective communication skills, ambition, motivation and drive!<br /><br />The Auto Club Group, and all of its affiliated companies, is an equal opportunity/affirmative action employer. &nbsp;All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.<br /></span></p>