Leading global insurance group is seeking an experienced IT Audit Manager!
This position will lead and execute assigned audit to deliver timely, high-quality, value-added assurance results in support of internal audit objectives and scope.
This position will be responsible for auditing applications for design and operating effectiveness of controls either as part of an application audit, integrated audit, functional audit, or continuous monitoring.
‐ Serves as Auditor-in-Charge by leading an audit from planning to fieldwork to reporting phase. This may include guiding Senior Auditors or Analysts during audit execution and reviewing their work products (e.g., workpapers, memos).
‐ Delivers Information Technology audit coverage (e.g., integrated, standalone, pre and post implementation and continuous risk assessment) supporting financial, operational and compliance audits across various entities (e.g., Consumer (Individual Retirement, Group Retirement, Life insurance and Personal Insurance) and Commercial (Liability and Financial Lines, Property and Special Risks)) in accordance with departmental, Institute of Internal Auditors Standards, and regulatory expectations (e.g., FFIEC) and requirements (e.g., FRB, FINRA).
‐ Applies pertinent industry knowledge and subject matter expertise to assurance activities via focus on risks and associated technology controls.
‐ Tracks and completes internal audit and regulatory issue validation.
‐ Reviews technology stakeholders’ key performance and/or risk indicators and helps to identify emerging risk drivers as part of continuous monitoring activities.
‐ Maintains strong relationship and partnership with technology stakeholders as well as and financial and operations audit team members.
‐ Contributes to overall effectiveness and value of internal audit function by recommending and developing innovative approaches and solutions (including use of data analytics).
【会社概要 | Company Details】
Our client is the IT infrastructure service provider for the leading global inurance company. The company has provided financial services for about 100 years in more than 80 countries.
【就業時間 | Working Hours】
9:00 - 18:00（Mon - Fri）
【休日休暇 | Holidays】
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays
【待遇・福利厚生 | Services / Benefits】
Social insurance, Transportation Fee
‐ IT audit experience (e.g., application controls, IT general controls and pre-implementation) including some experience in internal auditing practices are required.
‐ Technical expertise in one area or multiple areas of the following are preferred:
‐ Window Desktop and End User Computing
‐ Server knowledge / Windows, Linux
‐ Systems Operations processes
‐ Cyber Security, Firewalls
‐ Programing Languages - Java, Python, Object Oriented coding practices
‐ System Testing procedures - Testing cycles, Agile
‐ Understanding of Personal Privacy
‐ Relative product knowledge (e.g., Consumer and Commercial Insurance) and understanding of associated business risks is preferred.
‐ Effective communications (orally and written) and negotiation skills ranging from presentation of control issues to stakeholders to reaching agreement on action target dates is required.
‐ Well-developed interpersonal skills to build relationships both internally and externally including ability to thrive within a team-oriented environment
‐ Knowledge of COBIT 5.0 and/or ISO9000
‐ Good at cultivating relationships with clients and within Internal Audit Group and building trust that facilitates an open mindset and free exchange of information.
‐ Able to discern what is relevant and critical to situation at hand, prioritize based on available data points, and apply a sense of urgency where called for.
‐ Able to articulate priorities, objectives and work results in a clear, balanced and influential manner while also providing proper context to them.
‐ Reliable in meeting commitments and holds himself/herself accountable for the work produced.
‐ Able and willing to incorporate ideas from various sources into audit work to deliver a well-rounded conclusion.
‐ Experience auditing applications residing on Mainframe, Windows, Unix, SQL, Oracle is preferred.
‐ A certified professional designation (e.g., CISA, CISSP, CIA)