IT Risk & Controls Auditor - Insurance Compliance

Admiral Seguros; Madrid; On-site; EUR 40,000 - 60,000; Full time

Job summary

Admiral Seguros in Madrid seeks an IT Internal Auditor to independently evaluate risk management, controls, and governance, and to provide actionable recommendations. You will develop and execute risk-based audit plans, focusing on insurance processes, and ensure compliance with internal policies and regulatory requirements.

You will mentor junior staff, prepare concise audit reports, and present findings to senior management while fostering a culture of risk awareness and continuous improvement

Responsibilities

• Independently develop and execute risk-based audit plans to assess internal controls' adequacy and effectiveness.
• Conduct financial, operational, and compliance audits across business functions with a focus on insurance processes.
• Identify key risks and control weaknesses, providing practical and value-added recommendations.
• Ensure audits are completed efficiently within the timeline and in accordance with internal audit standards.
• Assess risk management processes and provide insights for improvement.
• Ensure compliance with regulatory requirements, industry standards, and internal policies.
• Assist in monitoring remediation plans for identified audit findings and follow up on corrective actions.
• Keep up to date with changes in the insurance industry and regulatory environment.
• Prepare clear, well-documented audit reports with findings, risks, and recommendations.
• Present audit results to senior management and stakeholders.
• Build strong relationships with internal departments to promote risk awareness and compliance.
• Act as trusted advisor to management, providing insights on improvements and control enhancements.
• Support business units in identifying and mitigating risks proactively.
• Provide guidance to auditors and mentor junior staff to reflect the department's pillars of Communication, Equality, Reward and Recognition and Fun.

Job description

Admiral Seguros in Madrid seeks an IT Internal Auditor to independently evaluate risk management, controls, and governance, and to provide actionable recommendations. You will develop and execute risk-based audit plans, focusing on insurance processes, and ensure compliance with internal policies and regulatory requirements.

You will mentor junior staff, prepare concise audit reports, and present findings to senior management while fostering a culture of risk awareness and continuous improvement