At Enact Mortgage Insurance (Nasdaq: ACT), we understand that there’s no place like home. That’s why we bring our deep expertise, insightful offerings, and extra mile service to work every day to help lenders put more people in homes and keep them there.
We’re looking for a Senior IT Auditor, ECAS in Raleigh, NC to join us in fulfilling our mission, while utilizing our values of excellence, improvement, and connection. The IT Auditor will serve as a member of the Enact Corporate Audit Services team and will report to the IT Audit Manager. The primary mission of the IT Auditor is to perform Sarbanes-Oxley (SOX) compliance control testing and help ensure overall timely project deliverables. The IT Auditor will help coordinate IT General Control and IT Application control testing activities in collaboration with IT management as it relates to Enact's SOX and Model Audit Rule (MAR) compliance programs.
WHY WORK AT ENACT
- We have a real impact on the lives of the people we serve
- We work on challenging and rewarding projects
- We give back to the communities where we live
- We offer competitive benefits including:
- Medical, Dental, Vision, Flexible Spending Account options beginning your first day
- Generous Choice Time Off policy
- 12 Paid Holidays
- 40 hours of volunteer time off
- 401K Account with matching contributions
- Tuition Reimbursement and Student Loan Repayment
- Paid Family Leave
- Child Care Subsidy Program
YOUR RESPONSIBILITIES
SOX / MAR Program
- Perform all phases of the audit lifecycle planning, executing, and reporting on a range of IT audit assignments.
- Understand risk and risk management techniques, identify, and analyze IT processes, key risks, and controls.
- Prepare and present audit findings to audit leadership and business stakeholders.
- Identify and communicate risk & control themes to various stakeholders. Coordinate across the business to support the timely execution of Enact’s IT SOX program.
- Develop an understanding of IT functions and activities.
- Evaluate the adequacy of the system of IT controls and governance processes.
- Collaborate with IT management to obtain evidence of control performance.
- Analyze, test, and document the design and effectiveness of controls.
- Assist IT management evaluate control deficiencies including root cause and severity assessments.
- Work with IT management to ensure control deficiencies are remediated in a timely manner.
OTHER RESPONSIBILITIES
- Provide IT control owners feedback that enhances their controls and documentation quality.
- Maintain knowledge of current and upcoming regulatory requirements which impact IT functions.
- Liaise with external auditor as needed to ensure alignment.
- Perform other duties as assigned or required.
YOUR QUALIFICATIONS
- Bachelor’s degree in information technology, computer science, business, or applicable field.
- 3+ years of relevant IT Audit work experience, preferably within the financial services industry.
- Internal and/or external IT auditing experience, Big 4 Accounting Firm experience is a plus.
- Self-motivated with the ability to assess and determine risk, reason logically, analyze, and evaluate data and information, and draw appropriate conclusions.
- Demonstrated ability to think critically, challenge existing controls and documentation, provide suggestions on new ways to approach tasks, proactively manage assigned tasks, handle multiple tasks concurrently and adhere to tight deadlines.
- Strong presentation, communication, and writing skills with a demonstrated ability to present analysis and findings in a cohesive, understandable, and actionable format to all levels of management.
- Intermediate knowledge of internal controls and SOX requirements, Sarbanes-Oxley Act of 2002, PCAOB standards, COSO, and COBIT frameworks.
- Demonstrated project management experience, ability to apply auditing protocols, and effect change in a matrix organization by influencing stakeholders.
- Demonstrated attention to detail in work papers, meetings, and communications.
- Retained understanding of key processes, stakeholders, and testing activities.
- • Worked independently on objectives and requires minimal oversite to achieve goals.
PREFERRED QUALIFICATIONS
- Working towards a Certified Information Systems Auditor (CISA) certification - will consider other certifications (e.g., Certified Public Accountant/CPA, Certified Internal Auditor/CIA, Certified Information Systems Security Professional/CISSP, Security+, etc.)
- Intermediate knowledge of COBIT and/or COSO framework
LOCATION
Enact Headquarters - Raleigh, NC (hybrid schedule)
COMPANY
Enact is a leading publicly traded U.S. private mortgage insurance provider, offering borrower-centric products that enable lenders and other partners across the U.S. to help people responsibly achieve and maintain the dream of homeownership.
By empowering customers and their borrowers, Enact seeks to positively impact the lives of those in the communities in which it serves in a sustainable way. Headquartered in Raleigh, North Carolina, we play an active role in supporting a healthier Triangle community. We also support our colleagues’ philanthropic efforts in their home communities across the U.S.
Enact values all perspectives, characteristics and experiences, and DEI remains at the forefront of what we do. We strive to create an environment where employees can bring their full, authentic selves to work to help each other and their customers.
We are proud to be an equal opportunity employer and all hiring decisions are based on merit, qualifications, and business needs. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
