Internal Audit Manager IS Audit and Projects

3 days ago

Potters Bar, Hertfordshire, United Kingdom Canada Life Group (UK) Ltd (The) Full time

Job Summary:

We are seeking an experienced Internal Audit Manager to join our team at Canada Life Group (UK) Ltd (The). As a key member of our Internal Audit function, you will be responsible for strengthening our IT Audit presence within the UK business.

Key Responsibilities:

  • Support risk assessment and development of the audit plan to ensure sufficient coverage of UK IT risks and key projects.
  • Effective management and delivery of the assigned portfolio of information systems and technology audits across all IT functions and lines of business for Canada Life.
  • Lead engagement with key project and IT stakeholders.
  • Support the UK Chief Internal Auditor in developing key messages and governance reporting.
  • Establish effective business relationships with the UK IS Management.
  • Lead the UK Internal Audit team and the global Internal Audit organisation.
  • Perform an independent assurance and provide an opinion on the effectiveness of systems of governance, risk management and internal control and the design and operating effectiveness of the Risk Governance Framework.

Requirements:

  • Strong technology and project/change and modernisation knowledge.
  • Applied advanced knowledge and expertise in the use of risk-based audit methodologies, tools and techniques.
  • Ability to work under pressure within a team and individually to take responsibility for ensuring deadlines are met.
  • Ability to analyse complex business and technical situations, make informed decisions about appropriate corrective actions and convince others to act.
  • Strong interpersonal, communication and team skills; ability to work and communicate effectively with all levels of management and staff both in the UK and overseas.
  • Proven ability to build and maintain trusted collaborative business relationships with the ability to engage and influence others.
  • Excellent analytical skills, and ability to problem solve and multi-task and ability to work with minimal supervision.

Desirable Qualifications:

  • Relevant work experience in a Big Four accounting firm or within a financial services company.
  • Applied knowledge and experience in the use of accounting concepts, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017).
  • Applied advanced knowledge and experience of project assurance methodologies and practices.
  • Applied knowledge of life insurance industry, products and terminology.
  • Experience of preparing Audit Plans and Risk Assessments.

What We Offer:

We believe in recognising and rewarding our people, so we offer a competitive salary and benefits package that's regularly reviewed. As a Canada Life UK colleague, you'll receive a competitive salary and comprehensive reward package including a generous pension and bonus scheme, along with income protection, private medical insurance and life assurance.

Our Culture:

We care about doing the right thing for our people, customers and community and helping others to build better futures. Our blueprint behaviours shape and influence how we work, and are central to the relationships we have with others. Every day we are encouraged to be more curious, own the outcome, face into things together and find a way forward.

Diversity and Inclusion:

We are committed to building an inclusive workplace with a diverse workforce where everyone can feel they belong and achieve their potential regardless of gender, ethnicity or any other characteristic.

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