Senior IT Auditor – Hybrid, Data Analytics & SOX

High Finance (UK) Limited T/A HFG; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Job summary

High Finance (UK) Limited T/A HFG is seeking a Senior IT Internal Auditor - Reinsurance to join a global reinsurer's Internal Audit function. You will plan and execute risk-based IT audits of systems and processes, delivering value-added improvements across the Group.

Role requires SOX-related testing, knowledge of information security standards, and experience in (re)insurance or financial services. Hybrid working in London offers exposure to a leading business.

Qualifications

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

Responsibilities

• Plan and conduct risk-based IT audits and reviews of systems and IT processes across the Group.
• Provide value-added process improvement recommendations to business units/functions.
• Apply regulatory knowledge to audit engagements and applicable laws.
• Conduct testing of IT general controls to support Sarbanes-Oxley compliance.
• Assist with data analytics tools to improve audit efficiency.
• Perform ad-hoc internal audit projects as needed.

Skills

Risk-based IT audits

Regulatory requirements knowledge

Data analytics

SOX testing

Information security basics

Education

Bachelor's degree in IT or Quantitative discipline

Tools

Windows

Databases

Networking

Job description

High Finance (UK) Limited T/A HFG is seeking a Senior IT Internal Auditor - Reinsurance to join a global reinsurer's Internal Audit function. You will plan and execute risk-based IT audits of systems and processes, delivering value-added improvements across the Group.

Role requires SOX-related testing, knowledge of information security standards, and experience in (re)insurance or financial services. Hybrid working in London offers exposure to a leading business.