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IT Auditor (Risk Management)

Company: Businessolver
Location: Des Moines
Posted on: March 28, 2020

Job Description:

Businessolver is a technology company delivering market-changing benefits and services to millions of people across the U.S. Our primary mission is to transform benefits to a year-round personalized journey through innovative technology and high-touch service.

We take our role in benefits very seriously. We know that at the other end of our technology is a person, a family or a loved one. This is why, at the core of our business, we cultivate a culture of service through transparency and an unwavering responsiveness to our clients and employees.

We're not shy about how much we love our clients. We look to our rock-star employees to help these clients maximize the investment in their benefits program, minimize their exposure to risk, engage their employees with our easy-to-use solution and empower their employees to maximize their benefits use.

At Businessolver you will have opportunities for individual development through our common language: Trust through transparency. Assume positive intent. Be real. Live a growth attitude. Embrace the reverse golden rule.
IT Audit - Risk Management
Businessolver Audit & Risk Management team is responsible for establishing an enterprise risk management framework, assessing risk areas, and developing a plan to gain a more in-depth understanding of significant risks to the organization, while evaluating the efficiency and effectiveness of the internal control environment. This function performs risk assessments, reviews, internal audits throughout Businessolver, vendor assessments that that support key relationships, customer risk assessments, and support Businessolver's external audit firms and associated reporting requirements.

This individual participates in performing risk assessment process and the development of the annual audit planning exercises. Coordinates the execution of audit projects and the development of audit reports. Assists in preparing and presenting periodic reports to Businessolver Leadership.


  • Strategically partner with other risk stakeholders to continually identify trends and discover underlying issues that are important to quantify risks, guide decision making, and/or be used as a model for others to apply consistently.
  • Facilitate end-to-end risk management and tactical processing of risk and remediation plans using existing GRC tools
  • Communicate to stakeholder's findings from risk analyses, as well as data required to perform risk assessments.
  • Build strong relationships and collaborate with external Microsoft customers and internal technical, business and legal partners.
  • Support ISO and SOC 1 & 2 Reporting Engagements
  • Build business process flows and documentation of control, gaps, recommendations, and remediation activities
  • Perform organization risk assessments and associated program management activities
  • Coordinate with business decision makers, leadership, and technical SMEs to gather information required for completing risk assessment activities.
  • Support delivery of business continuity & disaster recovery documentation, support, testing, and reporting activities

    What it takes to make the cut:

    • Experience identifying, writing and monitoring controls within different business units.
    • Experience with formalized Information Technology audit practices and sampling methodologies.
    • Experience working with risk management frameworks to identify and manage security and other risks
    • Demonstrated experience with controls-based information security frameworks (e.g., ISO 27001, NIST CSF, COBIT) and/or Enterprise Risk Management frameworks (e.g., COSO ERM, ISO 31000)
    • Demonstrated experience supporting a sustainable risk or compliance program
    • Knowledge and experience with GRC platforms and tools
    • Vendor Management & Vendor Risk Assessment Processes
    • IT security questionnaires and vendor questionnaires to support customer inquiries and sales support inquiries
    • Experience with SIG, CSA CAIQ, and similar assessments
    • Excellent interpersonal communication and presentation skills
    • Strong cross group collaboration
    • Ability to deal with ambiguity
    • Solid track record of achieving success through teamwork and collaboration
    • Proven track-record influencing without authority, resolving conflict, and measuring results
    • Certifications; CISA, CRISC, CISM, or CISSP certification preferred
    • Strong understanding and knowledge of Information Technology systems
    • Strong proficiency in Excel, Power Point, Word, Visio, Etc.
    • Experience providing executive level reporting

      The Businessolver Way---

      Our team has spent two decades crafting a culture that challenges each employee to perform at the top of their game - and have fun doing it! If you desire to use your skills and experience in an environment where you can make a difference, we want to hear from you! Businessolver employees experience a vibrant work culture with extensive workplace perks including:

      • Competitive pay, great benefits, and vacation time. We are an equal opportunity employer with competitive benefits including medical, dental, life insurance, disability, 401(k) with company match, among others.
      • Smart Casual Dress. No need to suit up, but we also have on-site dry-cleaning services for those that prefer to dress-up!
      • Charity and community involvement. Participate in a variety of ways to support those around us.
      • Learning & Development. Continue to learn about the industry through our online and instructor-led classes.
      • Recognition. Want some swag? Earn tons of it by helping out your co-workers through our employee recognition program.
      • Culture. Want a culture most dream of? Most companies talk about it, we live it. Come find out for yourself!

      • Wellness Program.Participate in our extensive wellness program to improve your health and potentially earn time off!

        Our larger "hub" locations (Des Moines, Denver, Chicago, Iowa City, Dallas, Louisville & Charlotte) include:

        • Weekly catered meals.Breakfast every other Mondays, lunch Wednesdays, and afternoon appetizers on Fridays encourage collaboration across our teams.
        • Fully-stocked kitchens.We know it takes fuel to perform, so we provide a kitchen stocked with healthy snacks.
        • With a "work hard/play hard" atmosphere we all need a little stress relief at times.

          Interested? Great, we look forward to reading your application.

          You will receive an auto-reply confirming that we've received your application, and you will hear from us again after we've reviewed your application and assessed whether or not to move you forward in our recruiting process.

          If you do decide to apply, please know that every complete application will be carefully reviewed. Seriously! We know it is a time commitment to prepare an application. We will respect that effort by thoughtfully reviewing every single complete application and we are truly grateful for your interest.

          Check us out on Twitter, Facebook and LinkedIn for a look at our vibrant culture.

Keywords: Businessolver, Des Moines , IT Auditor (Risk Management), Executive , Des Moines, Iowa

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