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IT Auditor - Associate IT Auditor

IT Auditor - Associate IT Auditor

Job ID 
# Positions 
Posted Date 
Accounting & Finance
Position Type 
Full Time
Travel Percentage 

Job Information


Be Here. Be Great.  Working for a leader in the insurance industry means opportunity for you. Great American Insurance Group, a member of American Financial Group, is a Fortune 500 company consistently recognized as a top place to work.  We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed. With over 30 specialty property and casualty operations and a variety of financial services, there are always opportunities here to learn and grow.


Our Corporate Internal Audit Department is seeking an IT Auditor or Associate IT Auditor to work out of our corporate headquarters in downtown Cincinnati, OH. If you are looking for a career path that can include expanding your career in internal audit, then this position is for you.


  • Conducts audits of application, operating systems, platforms and operating systems, requiring a high degree of technical complexity and coordination.  Conducts annual SOX testing of IT General Controls.
  • Develops computer programs to test controls, data security, accuracy and reliability of systems.
  • Evaluates effectiveness of controls at the network, operating system, database and application level.  Evaluates the viability of the disaster recovery plan for data processing.
  • Develops information systems audit programs and control guidelines.
  • Documents business and systems processes / data flows.
  • Identifies areas of risk for inclusion in the master audit plan to management.
  • Documents areas of risk, including potential company exposure and audit activities to determine extent of the risk areas.
  • Creates ad-hoc reporting and file extracts from various platforms to management and external agencies when needed.
  • Performs other duties as assigned.


  • Bachelor’s Degree required in Accounting, Finance, Information Technology or a related discipline.
  • 6 months to 4 years of Information Technology auditing experience. 
  • Experience in computer audit program development, analytical evaluation of program results and report writing. 
  • At least one professional Designation (for example, CPA, CIA, CFE, CISA, etc.) required.
  • Experience in computer audit program development, analytical evaluation of program results and report writing required. 
  • Maintains technical knowledge through continuing education.  Experience presenting to senior management levels within an organization required.

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