Global Internal Auditor – SOX & Controls

Quest Oracle Community; Greater London; Hybrid; GBP 55,000 - 85,000; Full time

Job summary

RGA is seeking an audit professional to contribute on a global scale, focusing on SOX and risk-based audits across Administration, Pricing, Underwriting and Valuation. You will draft work papers, assist with remediation tracking, and collaborate with stakeholders to strengthen internal controls.

With 2+ years in audit or related roles, you will design procedures, perform walkthroughs, and communicate findings to process owners. A BA/BS in accounting or finance is required.

Qualifications

• Bachelor's degree in Accounting or Finance or an equivalent combination of education and experience.
• Progress toward professional certification (CA/CPA/CIA/CIMA) or CFA.
• 2+ years of internal or external audit, accounting, finance or related experience.

Responsibilities

• Review controls and risk across SOX-related processes to determine audit scope and direction.
• Perform testing and walkthroughs to assess compliance with key SOX processes; document results.
• Coordinate with team and stakeholders to complete assignments and provide supervisory feedback.
• Draft reports and work papers, summarizing objectives, scope, findings and management actions.
• Maintain positive relationships with Global Audit stakeholders, business management and external partners.
• Assist with remediation tracking and issue management to close gaps.

Skills

Audit procedures

SOX compliance

Data analysis

Stakeholder management

Analytical thinking

Education

BA/BS in Accounting/Finance

Tools

Optro

PeopleSoft

Microsoft Office

Job description

RGA is seeking an audit professional to contribute on a global scale, focusing on SOX and risk-based audits across Administration, Pricing, Underwriting and Valuation. You will draft work papers, assist with remediation tracking, and collaborate with stakeholders to strengthen internal controls.

With 2+ years in audit or related roles, you will design procedures, perform walkthroughs, and communicate findings to process owners. A BA/BS in accounting or finance is required.