20257696 Reinsurance Internal Control Level III (IT)

This a Full Remote job, the offer is available from: Philippines

Company Description

We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Job Description

The Senior Internal Auditor will also have the opportunity to lead aspects of Internal Audit projects. This position offers the opportunity to be a leader now and grow through demonstrated performance.

Job Responsibilities:

• Serve as a team member on Audit/Advisory projects
• Perform Audit activities, including: conduct interviews/walkthroughs, testing, wrap-up and related procedures to facilitate the completion of Audit/Advisory projects
• May be required to lead certain aspects of Audit/Advisory projects
• May be required to supervise Internal Auditor(s) on selected projects
• Participate in the annual risk assessment and audit plan development process

Qualifications

Required Skills:

• Minimum of 3 years of audit/risk management experience in a professional services firm and/or corporate organization
• Excellent understanding of auditing and SOX principles (including the ability to apply risk and controls concepts), testing requirements, and reporting/documentation standards
• Demonstrated ability to work unsupervised under tight deadlines and multi-task
• Business process experience (preferably in financial services)
• Significant SOX experience covering testing of IT General Controls (ITGC)
• Significant Information technology experience
• Excellent project management abilities & experience
• Proficient at performing independent research, summarizing facts, developing recommendations and presenting such to the management team
• Proficient in MS Word, Excel, PowerPoint, and flowcharting tools
• May be required to work outside of normal work hours
• CIA, CISA, or CISSP qualified
• Financial services industry audit experience (internal or external), ideally within a global firm
• Insurance and/or reinsurance industry experience strongly desired
• Experience leading/managing audit projects (including supervising staff) and SOX 404 efforts a plus
• Data analytics skills and experiences
• Confident, with strong interpersonal, and communication skills
• Thrives within a team environment
• Willingness to adapt to new circumstances, information, and challenges
• Experience working with Alteryx and Power BI/Tableau a plus
• Experience working with Microsoft Azure and its ecosystem of tools and services

• Bachelor’s degree in Accounting, Business Administration, Finance, Management Information Systems, Computer Science (or equivalent discipline)

This offer from "Arch Global Services (Philippines) Inc." has been enriched by Jobgether.com and got a 72% flex score.