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Senior Internal
3 months ago
The Chubb Internal Audit (IA) department has over 150 resources deployed across global locations. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies.
IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.
This Senior IT Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company's operations.
Participate in IT audits and Sarbanes-Oxley (SOX) testing.As part of the IT audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas relating to IT such as operations, security and change management and other critical operational areas/functions.
On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
Provide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes and controls.Contribute to IA's on-going focus to continuous improvement in our audit processes.
UK Audit experience
A minimum of 3 years in internal audit experience.
A minimum of 1-year leading audits and supervising audit staff is desirable.
Experience with IT controls (e.g., application logical security, edit/validation testing)
Strong project management skills required.
UK Audit experience
Familiar with IT Audit Concepts, including Information Security, Application Development Controls, Disaster Recovery, Computer Operations Controls, System Development and Implementation Controls.
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