Global Internal Auditor: SOX & Risk Controls

Reinsurance Group of America, Incorporated; Greater London; On-site; GBP 55,000 - 75,000; Full time

Job summary

Reinsurance Group of America, Incorporated (RGA) is a Fortune 200 company focusing on life and health-related solutions. The Global Audit team conducts audits across Administration, Pricing, Underwriting, and Valuation, with emphasis on risk-based procedures and internal controls.

The role involves reviewing risk and controls, performing SOX walkthroughs, and delivering actionable audit conclusions. Collaboration with stakeholders and delivering timely reports are key, with ongoing professional

Qualifications

• Bachelor’s Degree in Accounting or Finance or equivalent.
• 2+ years in internal or external audit, accounting, finance, actuarial, or related positions.
• Experience in life insurance or reinsurance sectors preferred.
• Experience reviewing business processes, information systems, data flows, and IT controls.

Responsibilities

• Review risks, controls, and SOX-related processes to determine audit scope and objectives.
• Perform SOX walkthroughs, document testing results, and communicate with owners and controls team.
• Execute special audit projects and collaborate with colleagues to complete assignments.
• Maintain relationships with stakeholders, including Global Audit and management.
• Assist in drafting reports and work papers with clear findings and recommendations.
• Monitor remediation and ensure timely closure of issues.
• Support ongoing departmental development initiatives and process improvements.
• Maintain ongoing professional education and attendance.

Skills

Investigative skills

Analytical skills

Documentation

Word & Excel

Data analytics

IT controls

Stakeholder comms

Education

Bachelor's Degree in Accounting or Finance

Tools

Optro (Ops Audit and SOXHUB)

PeopleSoft

Microsoft Office

Job description

Reinsurance Group of America, Incorporated (RGA) is a Fortune 200 company focusing on life and health-related solutions. The Global Audit team conducts audits across Administration, Pricing, Underwriting, and Valuation, with emphasis on risk-based procedures and internal controls.

The role involves reviewing risk and controls, performing SOX walkthroughs, and delivering actionable audit conclusions. Collaboration with stakeholders and delivering timely reports are key, with ongoing professional