Senior IT Internal Auditor

Senior IT Internal Auditor

Full-Time 54450 - 66550 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Conduct risk-based IT audits and provide valuable process improvement recommendations.
  • Company: Global reinsurer with a respected internal audit function.
  • Benefits: Hybrid working policy, competitive salary, and opportunities for professional growth.
  • Other info: Join a dynamic team focused on innovation and compliance in a supportive environment.
  • Why this job: Make a real impact in the insurance industry while enhancing your auditing skills.
  • Qualifications: Bachelor's degree in IT or relevant field; CISA preferred; 2-5 years of IT audit experience.

The predicted salary is between 54450 - 66550 Β£ per year.

Senior IT Internal Auditor - Reinsurance

Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for:

  • Plan and conduct risk-based IT audits and reviews of systems and IT processes across the Group including initiating the planning process, coordinating information gathering, researching applicable operational and regulatory requirements for the relevant engagement and drafting the audit report.
  • Provide value-added process improvement recommendations to business units/functions.
  • Working knowledge of the regulatory regime and framework applicable to the platform for which you work and apply such knowledge to the internal audit engagements assigned, as applicable.
  • Conduct testing of information technology general computing controls to support compliance with Section 404 of Sarbanes-Oxley.
  • Assist with development and implementation of tools to analyse data to improve audit efficiency to support the wider Internal Audit team.
  • Perform ad-hoc internal audit projects and provide support to the Global Audit team as needed.

Qualifications / Experience required

  • A Bachelor's degree, in a relevant Quantitative discipline or IT preferred.
  • CISA / Certified Information Systems Auditor qualification or similar qualification preferred.
  • At least 2 to 5 years of relevant prior IT audit-related experience, either in the (re)insurance/financial services industry or as part of a professional services firm.
  • An in-depth knowledge of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred.
  • A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry.
  • Understanding / experience of Data Analytics and AI.
  • Hybrid working policy available
  • Desired Skills and Experience
  • IT auditor
  • Senior IT Auditor
  • Insurance
  • Reinsurance
  • CISA
  • #J-18808-Ljbffr

Senior IT Internal Auditor employer: HFG Insurance Recruitment

Join a leading reinsurance business in London, where you will be part of a dynamic team dedicated to compliance and financial crime prevention. With a strong focus on employee development, we offer opportunities for growth and advancement while fostering a collaborative work culture that values your expertise. Enjoy the unique advantage of working in one of the world's financial hubs, with the flexibility of a hybrid work model that promotes work-life balance.

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Contact Details:

HFG Insurance Recruitment Recruitment Team

We think you need these skills to ace Senior IT Internal Auditor

Risk-Based IT Audits
Information Technology General Computing Controls
Sarbanes-Oxley Compliance
Data Analysis
Process Improvement Recommendations
Regulatory Knowledge
Information Security Standards