IT Audit Senior - Insurance

HFG Insurance Recruitment; City Of London; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

A leading International Insurance group is seeking a Senior IT Auditor to oversee the UK and European IT audit portfolio. The role involves managing internal audits, performing SOX testing, and ensuring compliance across all departments including finance, HR, and compliance. Ideal candidates will have a degree in a related field and extensive IT audit experience, preferably within the insurance sector.

Qualifications

• Minimum three years of relevant IT internal audit experience.
• Experience in insurance or financial services preferred.
• Possessing CISA designation is advantageous.

Responsibilities

• Plan, manage, execute, and lead IT internal audits across European locations.
• Perform IT SOX/internal control framework testing annually.
• Test IT controls across various departments and areas.

Skills

IT Audit

IT auditor

Senior IT Auditor

CISA

Insurance

Education

Degree in Accounting, Management Information Systems, or Computer Science

Job description

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HFG Insurance Recruitment provided pay range

This range is provided by HFG Insurance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

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Senior Consultant - Audit / Internal & IT Audit - Insurance

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:

• To plan, manage, execute and lead value added IT internal audits.
• Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
• 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:

• To plan, manage, execute and lead value added IT internal audits across all European locations
• Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
• 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:

• Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education.
• A number of years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience.
• Insurance or financial services experience preferred, but not essential.

Hybrid working patterns available

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:

• To plan, manage, execute and lead value added IT internal audits.
• Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
• 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:

• To plan, manage, execute and lead value added IT internal audits across all European locations
• Perform IT SOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network.
• 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:

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

Hybrid working patterns available

Desired Skills and Experience

IT Audit
IT auditor
Senior IT Auditor
CISA
Insurance

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Insurance

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