HFG Insurance Recruitment
Senior IT Internal Auditor
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Senior IT Internal Auditor - Reinsurance
Working alongside a well-regarded Internal audit function at this global reinsurer, you will be required as a Senior IT Internal Auditor to be responsible for:
- Plan and conduct risk-based IT audits and reviews of systems and IT processes across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement, and drafting the audit report.
- Provide value-added process improvement recommendations to business units/functions.
- Working knowledge of the regulatory regime and framework applicable to the platform for which you work and apply such knowledge to the internal audit engagements assigned, as applicable.
- Conduct testing of information technology general computing controls to support compliance with Section 404 of Sarbanes-Oxley.
- Assist with development and implementation of tools to analyze data to improve audit efficiency to support the wider Internal Audit team.
- Perform ad-hoc internal audit projects and provide support to the Global Audit team as needed.
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Qualifications / Experience required:
- A Bachelor's degree, in a relevant Quantitative discipline or IT preferred.
- CISA / Certified Information Systems Auditor qualification or similar qualification preferred.
- At least 2 to 5 years of relevant prior IT audit-related experience, either in the (re)insurance/financial services industry or as part of a professional services firm.
- An in-depth knowledge of information security standards, best practices for securing computer systems, and applicable laws and regulations.
- Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred.
- A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry.
- Understanding / experience of Data Analytics and AI.
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Desired Skills and Experience
- IT auditor
- Senior IT Auditor
- Insurance
- Reinsurance
- CISA
Hybrid working policy available
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