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- Tasks: Drive risk-based audits and manage testing from planning to reporting.
- Company: Join Allstate, a leader in innovative protection solutions for over 90 years.
- Benefits: Flexible benefits, healthcare, career growth, and a supportive culture.
- Why this job: Make a real impact while working with cutting-edge technology and mentoring others.
- Qualifications: 2+ years in SOX auditing, strong Excel skills, and Agile experience.
- Other info: Be part of a socially responsible team with a focus on community and sustainability.
The predicted salary is between 40000 - 50000 £ per year.
At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. For more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs.
Your role in the team: The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting. Acting as a vital link between audit leadership, junior team members, and business stakeholders, this role ensures alignment, clarity, and compliance throughout the audit engagement lifecycle, including adherence to professional standards and SOX requirements. With increasing autonomy, the Auditor contributes to audit strategy by applying business process expertise and a modern approach, incorporating Agile-based methodologies and emerging technologies such as generative AI to enhance audit quality. The consultant also plays a key role in mentoring junior auditors, fostering collaboration, and driving efficiency and insight across audit engagements.
Key responsibilities:
- Drive and manage end-to-end testing for assigned audit segments, such as process reviews, compliance assessments, or operational control audits.
- Facilitate scoping workshops and risk-ranking sessions to determine audit coverage, using established risk and control frameworks.
- Develop tailored audit test procedures that incorporate policy requirements, business process reviews, and data analysis.
- Review and validate evidence from source documents, workflows, reports, and stakeholder-provided documentation to support control evaluation.
- Use data-driven methods, such as trend analysis or segmentation, leveraging tools like Excel, Power BI, or SQL to identify potential control weaknesses or anomalies; collaborate with data specialists on more complex analysis when needed.
- Apply structured prompt techniques to use generative AI for drafting audit findings, testing logic, or summarising risk insights.
- Present findings and recommendations to audit leadership, supported by documented evidence, risk ratings, and proposed remediation options.
- Mentor junior staff on test procedures, documentation standards, and productive stakeholder engagement.
- Coordinate issue validation and remediation testing for prior findings, including follow-up on supporting evidence and closure documentation.
- Engage with business leaders to align on issue scope, agree on remediation timelines, and confirm ownership.
- Contribute to audit planning by identifying recurring themes, emerging risks, and opportunities for cross-functional collaboration.
Essential Skills:
- All applicants must demonstrate they have a legal right to work in the UK for employment at Allstate. Allstate is not providing sponsorship for this vacancy.
- Minimum of 2 years' experience in SOX auditing or SOX testing in business and/or IT controls.
- Proficiency in Excel to perform data-driven analysis as part of audit testing.
- Experience interacting with senior stakeholders and/or external auditors as part of audit/SOX engagements.
- Experience working in an Agile environment and contributing to iterative planning cycles.
Desirable Skills:
- Experience using Workiva or similar SOX/audit workflow technology.
- Experience working in the insurance industry.
- Experience leveraging data tools (Power BI, SQL, or similar) to support audit analytics and identify anomalies.
- Exposure to using generative AI tools (e.g., structured prompting) to support audit documentation, risk summaries, or testing logic.
- Core certifications such as CPA, CA, CISA, CIA, or CFE.
Supervisory Responsibilities: This job does not have supervisory duties.
Why join us? Allstate NI is proud to be Allstate's European Digital Centre of Excellence, recent winners of 'Best Use of Cloud Services' at the Belfast Telegraph IT Awards 2024, and recognised for our community and sustainability impact at the 2024 Business in the Community Awards and Gold accreditation for Environmental Responsibility. We offer a generous, flexible benefits package including annual leave, healthcare and dental cover, pension, and lifestyle discounts. Access to world-class learning platforms and award-winning L&D. Clear career paths, internal mobility, and a strong focus on growth. A people-first culture with flexible working options.
Statement on Fair Employment and Equal Opportunities: Allstate NI wishes to ensure equal opportunity is given to all job applicants. This company will not discriminate on the grounds of race, gender (including gender reassignment status), sexual orientation, religious belief, political opinion, marital status, age or disability. We are an equal opportunities employer. We welcome applications from all suitably qualified persons. However, as women are currently under-represented in our workforce, we would particularly welcome applications from women. All appointments will be made on merit.
Auditor - SOX & Controls (hybrid) in Belfast employer: Allstate Northern Ireland
Contact Detail:
Allstate Northern Ireland Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Auditor - SOX & Controls (hybrid) in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at industry events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you stand out and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions with a friend or in front of a mirror. The more comfortable you are with your answers, the more confident you'll feel during the actual interview.
✨Tip Number 4
Don't forget to follow up after your interview! A simple thank-you email can go a long way in leaving a positive impression. Plus, it shows your enthusiasm for the role!
We think you need these skills to ace Auditor - SOX & Controls (hybrid) in Belfast
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Auditor - SOX & Controls role. Highlight your relevant experience in SOX auditing and any specific skills that align with the job description, like data analysis or Agile methodologies.
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use examples from your past work to show how you've successfully managed audits or collaborated with stakeholders. This will help us see how you can contribute to our team.
Be Clear and Concise: When writing your application, keep it straightforward. Use clear language and avoid jargon unless it's relevant to the role. We appreciate a well-structured application that gets straight to the point!
Apply Through Our Website: Remember to submit your application through our careers page. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Allstate Northern Ireland
✨Know Your SOX Basics
Make sure you brush up on your SOX knowledge before the interview. Understand the key principles and requirements, as well as how they apply to business and IT controls. This will show that you're not just familiar with the terminology but can also discuss its practical implications.
✨Showcase Your Data Skills
Since the role involves data-driven analysis, be prepared to discuss your experience with tools like Excel, Power BI, or SQL. Bring examples of how you've used these tools in past audits to identify anomalies or weaknesses. This will demonstrate your analytical capabilities and readiness for the job.
✨Engage with Real Scenarios
Think of specific audit scenarios you've encountered in your previous roles. Be ready to discuss how you approached risk assessments, developed audit test procedures, or mentored junior auditors. This will help you illustrate your hands-on experience and problem-solving skills.
✨Emphasise Collaboration
The role requires working closely with various stakeholders, so highlight your experience in facilitating workshops or engaging with senior leaders. Share examples of how you've fostered collaboration in past projects, as this will show that you can effectively bridge gaps between teams and ensure alignment.