Senior IT Internal Auditor
Senior IT Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
About the Position:
As a Senior IT Internal Auditor you will be a key member of our international audit team responsible for evaluating and enhancing the effectiveness of IT controls policies and procedures. You will conduct impactful audits identify risks and provide insightful recommendations to enhance our IT infrastructure. You will be a trusted partner to management for strengthening internal controls and improving business processes.
Key Responsibilities:
- Conduct risk-based IT audits document and report audit results in accordance with professional standards for internal auditing
- Assess IT systems and internal controls are appropriately designed and operating effectively to mitigate IT-related business risks
- Plan and execute testing of Internal Controls over Financial Reporting (SOX 404)
- Provide assurance over key areas of change prior to implementation
- Participate in integrated audits with business auditors
- Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies
Qualifications :
Technical Skills / Competencies:
- IT governance risk and compliance (SOX 404 ISO 27001 NIST)
- IT General Controls (ITGC) and SOC 1/2 reporting
- Cybersecurity and data privacy assessments
- Cloud infrastructure networks and enterprise architecture (AWS Azure)
- IT operations change and access management
- IT program/project audit and pre-implementation reviews
- Audit analytics and integrated audits with business functions
- Strong communication and cross-functional collaboration
- Fluency in French is a plus
Behavioural Competencies:
- Able to effectively work as part of an international team
- Able to adapt to change and multi-task
- Curious mindset with strong analytical skills and critical thinking abilities
- Strong written/oral communication presentation organizational interpersonal and relationship building skills
- Driven to add value
Work Experience:
- Minimum of 7 years of IT audit-related experience more specifically in the areas of:
- IT security IT risk and compliance IT governance IT operations enterprise architecture (cloud) infrastructure and networks change management access management IT program and/or project management data privacy IT General Controls (ITGC) and service organization control (SOC) reporting
- Prior experience in auditing IT processes and controls relevant for financial statements and Internal Controls over Financial Reporting (SOX 404) is preferred
- Prior exposure auditing cybersecurity programs (including relevant standards such as the NIST Cybersecurity Framework or ISO/IEC 27001) is an asset
- Experience with data analytics in audit work
- Financial services / reinsurance experience
Education:
- University degree in computer science business information technology engineering finance or related field
Professional Qualifications or Designations:
- Relevant IT audit and IT security certifications (e.g. CISA CISSP CISM ISO/IEC 27001 Lead Auditor AIGP etc.) are preferred
Additional Information :
#LI-Hybrid
PartnerRe provides a working environment in which diversity is valued where all employees feel welcome respected and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.
Thank you
PartnerRe Hiring Team
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
