At Frontline Insurance, we are on a mission to Make Things Better, and our IT Internal Auditor plays a pivotal role in achieving this vision. We strive to provide high quality service and proactive solutions to all our customers to ensure that we are making things better for each one.

What makes us different? At Frontline Insurance, our core values – Integrity, Patriotism, Family, and Creativity – are at the heart of everything we do. We’re committed to making a difference and achieving remarkable things together. If you’re looking for a role, as a IT Internal Auditor, where you can make a meaningful impact and grow your career, your next adventure starts here!

Our IT Internal Auditor enjoys robust benefits:

• Hybrid work schedule!
• Health & Wellness: Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term).
• Financial Security: 401k Retirement Plan with a generous match.
• Work-Life Balance: Four weeks of PTO and Pet Insurance for your furry family members.

What you can expect as an IT Internal Auditor:

• Identify and assess IT, operational, and compliance risks through assurance, consulting, and solutions management activities.
• Assist in performing audits of IT infrastructure, applications, cybersecurity practices, and data integrity.
• Support the execution of IT general controls (ITGCs) testing, including access controls, change management, and system operations.
• Help evaluate the design and effectiveness of controls related to information systems and related business processes.
• Document audit procedures, testing results, and supporting evidence clearly and accurately.
• Assist in identifying and evaluating risks related to IT operations, including data privacy, system availability, and cybersecurity threats.
• Prepare clear and concise audit documentation and summaries for review by senior team members.
• Communicate findings, issues, and recommendations to audit team members and, as appropriate, to IT stakeholders.
• Actively participate in training and development activities to build knowledge of auditing techniques and emerging IT risks.
• Stay informed on new technologies, security threats, and best practices in IT auditing.

What we are looking for as an IT Internal Auditor:

• Bachelor’s degree in Information Systems, Computer Science, Information Security, Accounting, or related field, or equivalent practical experience.
• Zero (0) to two (2) years of IT auditing, cybersecurity, IT operations, or related fields. Financial Services industry preferred but not required.
• CISA, CISM, or CIA certification is a plus.
• Understanding of audit methodology and aptitude to apply your knowledge to the business overall preferred but not required.

Why work for Frontline Insurance?

At Frontline Insurance, we’re more than just a workplace – we’re a community of innovators, problem solvers, and dedicated professionals committed to our core values: Integrity, Patriotism, Family, and Creativity. We provide a collaborative, inclusive, and growth-oriented work environment where every team member can thrive.

Frontline Insurance is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.