Internal Auditor I at Vertafore

| Greater Denver Area
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Vertafore is a leading technology company whose innovative software solution are advancing the insurance industry. Our suite of products provides solutions to our customers that help them better manage their business, boost their productivity and efficiencies, and lower costs while strengthening relationships.

Our mission is to move InsurTech forward by putting people at the heart of the industry. We are leading the way with product innovation, technology partnerships, and focusing on customer success.

Our fast-paced and collaborative environment inspires us to create, think, and challenge each other in ways that make our solutions and our teams better.

We are headquartered in Denver, Colorado, with offices across the U.S., Canada, and India.

JOB DESCRIPTION

The IRM Security Analyst provides expertise with regards to securing applications, the infrastructure, and countermeasure directions. The IRM Security Analyst will perform and operate security assessments and reports, as well as recommend solutions for securing company intellectual property, client data, and both cloud and on-premise infrastructure.

The IRM Security Analyst must use their knowledge and understanding of software language and database controls, network appliances and servers, and other technologies, involving any aspect of the company's portfolio of businesses. This position will support security risk assessments and is primarily responsible for identifying and mitigating risks in all organizational applications and infrastructure services.


Core Requirements and Responsibilities:

· Tactical Assistance

· Ensure web applications, APIs, and cloud services are planned, designed, developed, implemented, and monitored in accordance with security controls related to SOC2 and other security frameworks as applicable

· Assist and support the company's information security framework, policy, procedures, standards, and guidelines to conform to all security best practices and regulatory compliance requirements

· Review IT and company controls, perform duties related to incidence response with security team members

· Work with business partners to ensure fulfillment of application security needs and ensure overall application security effectiveness

· Participate in source code reviews and provide assessments of changes to application design and architecture prior to release to production


Audits and Investigations

· Analyze security risks and recommend mitigating and compensating security controls

· Facilitate penetration testing and ethical hacking

· Assist with investigations of potential security violations and/or breaches and perform as part of company Incident Response teams

· Support security risk assessments, vulnerability assessments, ethical hacking, and technical compliance audits


Security Awareness and Training

· Perform and implement security awareness training to staff

· Help develop and deliver training around secure development lifecycle and secure coding practice

· Stay current with security posture by monitoring security events

· Assist auditors for SOC and other compliance requirements

· Edit and audit standard operating procedures as required

Knowledge, Skills and Abilities:

· Information security certifications (1 Required):

o Comptia Security+, Certified Ethical Hacker (CEH), Computer Hacking Forensic Investigator (CHFI), GIAC security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISP), Certified Information Systems Security Professional (CISSP)

o Information technology certifications (preferred): Microsoft, Cisco, or VMware

Qualifications:

Minimum Qualifications:

· Bachelor's degree and/or minimum of three (3) years' experience performing information security related work

· Required 3 years' experience performing security risk assessment services; vulnerability, web application, penetration testing, social engineering, and wireless services

· Experience with risk analysis and network vulnerability assessment methodologies

· Experience monitoring and analyzing infrastructure security events including events, SIEM tools, logs, and reports from intrusion prevention systems (IPS), firewalls, and other security products

· In-depth knowledge of security measures, best practices, and security technologies

· Ability to research and implement new information systems to improve or replace existing systems

· Must possess the ability to assess potential problems and make sound judgments around issues that may have an adverse effect on the business

· Skilled in handling sensitive situations

· High level of emotional intelligence

· Ability to work well under pressure

· Ability to work independently and collaboratively with others to achieve defined goals

· Excellent communication skills

· Outstanding analytical and organizational skills and attention to detail

· Ability to maintain high level of confidentiality

THE VERTAFORE STORY

Over the past 50 years, Vertafore has advanced the entire insurance distribution channel with the best software solutions in the industry. Today, we're proud to say hundreds of thousands of Vertafore users rely on our solutions to write business faster, reduce costs, and fuel growth by increasing collaboration and streamlining processes. Vertafore leads the industry with secure, cloud-based mobile products that provide superior reporting and analytics, delivering actionable insight- right when customers need it most. We partner with other leading technology companies to deliver comprehensive solutions to improve the way our customers do business and serve their customers.

The Vertafore Way

Insurance is about relationships, and technology should make those relationships stronger. That's why, at Vertafore, it's our mission to transform the way the industry operates by putting people at the heart of insurance technology. By focusing on our customers, becoming better every day, and delivering results you can see, we provide the level of trust and security that insurance is all about.

· Bias to Action: We're united by an innate drive to take action and make a difference in the technology and insurance spaces.

· Win Together: We work together as one team, showing empathy and respect along the way.

· Show Up Curious: We work to challenge one another to push boundaries and think beyond the box.

· Say It, Do It: We honor every one of our commitments because integrity is important to us.

· Customer Success is Our Success: We cultivate authentic relationships and follow up by actively listening to their needs.

· We Love Insurance: We appreciate the impact insurance has on the world.

Is this role not an exact fit for you? Keep an eye on our Careers Page for other positions!

Vertafore is a drug free workplace and conducts preemployment drug and background screenings.

The selected candidate must be legally authorized to work in the United States.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all the job responsibilities, duties, skill, or working conditions. In addition, this document does not create an employment contract, implied or otherwise, other than an "at will" relationship.

Vertafore strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law.

We do not accept resumes from agencies, headhunters, or other suppliers who have not signed a formal agreement with us.

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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • JavaLanguages
    • JavascriptLanguages
    • SqlLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Microsoft SQL ServerDatabases
    • MySQLDatabases
    • OracleDatabases

Location

Great location in the heart of downtown Denver just a block away from the RTD lightrail.

What are Vertafore Perks + Benefits

Culture
Volunteer in local community
Vertafore offers employees 1 paid day to volunteer at the non-profit of their choice.
Friends outside of work
Eat lunch together
Intracompany committees
Vertafore offers opportunities to join several committees, including Women of Vertafore, LGBTQ+, etc.
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Vertafore employees can contribute up to $2750 annually to their FSA.
Disability Insurance
Disability insurance covers 100% of annual salary for up to 90 days of disability.
Dental Benefits
Our dental plan covers $1500 of expenses per person.
Vision Benefits
The vision benefits plan covers 100% for annual eye exams with $175 for glasses or contact lenses.
Health Insurance Benefits
Vertafore offers three different health plans to meet the needs of our employees.
Life Insurance
Pet Insurance
We offer a Pet Insurance plan through Nationwide.
Onsite Gym
Team workouts
Vertafore's team fitness initiatives include in-office yoga, a partnership with Planet Fitness, and other recreational team sports.
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Vertafore provides employees with a 401(k) matching plan managed by [provider]. We match up to 50% of contributions up to 3% of an employee's annual gross pay.
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Vertafore provides up to 6 weeks of parental leave for the primary caretaker. We also provides 6 weeks of leave for the secondary caretaker.
Family Medical Leave
Adoption Assistance
We reimburse up to $2,500 for eligible adoption expenses and 6 weeks of paid leave.
Company sponsored family events
Vertafore sponsors family oriented events semi-annually.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Vertafore hosts company outings annually.
Game Room
Stocked Kitchen
In various areas of the office, Vertafore provides weekly fresh fruit services, bagels and donuts on specified days, as well as snacks and drinks.
Some Meals Provided
We provide free breakfast on Mondays and Fridays.
Happy Hours
Recreational Clubs
Vertafore sponsors recreational clubs that include sports, board games, video games, book clubs, etc.
Professional Development Benefits
Tuition Reimbursement
Our tuition reimbursement plan offers an annual max of $5,250.
Lunch and learns
Cross functional training encouraged
Promote from within
Online course subscriptions available
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