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IT Audit Senior - Insurance

HFG

City Of London

Hybrid

GBP 60,000 - 90,000

Full time

25 days ago

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Job summary

An established industry player in insurance is seeking an IT Audit Senior to lead their UK and European IT audit portfolio. In this pivotal role, you will collaborate with US Audit counterparts to enhance the internal audit process, ensuring compliance and efficiency across various departments, including underwriting, finance, and risk management. The position offers a hybrid working model, promoting a balanced work-life environment. If you have a strong background in IT audit and a passion for driving value in audit practices, this opportunity is designed for you.

Qualifications

  • 3+ years of IT internal audit experience in insurance or financial services.
  • Demonstrated competency in internal controls and risk management.

Responsibilities

  • Lead IT internal audits across European locations.
  • Perform IT SOX testing and controls testing in various departments.

Skills

IT Audit
Internal Controls
Risk Management
SOX Compliance
Analytical Skills

Education

Degree in Accounting
Degree in Management Information Systems
Degree in Computer Science
CISA Certification

Job description

IT Audit Senior - Insurance

Within this leading International Insurance group, you will be working closely with your US Audit counterparts and taking the lead on the UK / European IT audit portfolio.

You will be able to demonstrate competency across the following activities:

  1. Plan, manage, execute and lead value added IT internal audits.
  2. Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
  3. Perform IT controls and process testing across all departments and areas including but not limited to underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial.

Example responsibilities will include:

  1. Plan, manage, execute and lead value added IT internal audits across all European locations.
  2. Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
  3. Perform IT controls and process testing across all departments and areas including but not limited to underwriting, claims, reinsurance, finance, human resources, IT, risk management, Solvency II, governance, compliance and actuarial.

What you will need to be able to demonstrate:

  1. Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education.
  2. Certified Information Systems (CISA) designation preferred.
  3. A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience.
  4. Insurance or financial services experience preferred, but not essential.

Hybrid working patterns available.

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