Hybrid IT Internal Auditor – SOX & Data Analytics

HFG; City Of London; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

HFG in the City of London is seeking a Senior IT Internal Auditor to join its Internal Audit function for a global reinsurer. You will plan and conduct risk-based IT audits across the Group, coordinate information gathering, review IT processes, and draft audit reports.

The role emphasises value-added recommendations, knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit

Qualifications

• Bachelor's degree in quantitative discipline or IT
• CISA or similar qualification preferred
• 2–5 years IT audit experience in (re)insurance/financial services or professional services
• Strong knowledge of information security standards and applicable laws and regulations
• Understanding of software development, Windows, databases and networking
• Experience with internal controls and SOX testing
• Familiarity with data analytics and AI

Responsibilities

• Plan and conduct risk-based IT audits across the Group
• Coordinate information gathering and draft audit reports
• Provide value-added process improvement recommendations
• Apply regulatory knowledge to internal audit engagements
• Conduct testing of IT general controls for SOX
• Assist with development of data analysis tools for audits
• Perform ad-hoc internal audit projects and support Global Audit team

Skills

Audit planning

Risk assessment

IT controls

Data analytics

SOX testing

Information security

Windows

Databases

Networking

Communication

Education

CISA qualification

Bachelor's degree in IT/Quantitative field

Job description

HFG in the City of London is seeking a Senior IT Internal Auditor to join its Internal Audit function for a global reinsurer. You will plan and conduct risk-based IT audits across the Group, coordinate information gathering, review IT processes, and draft audit reports.

The role emphasises value-added recommendations, knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit