Insurance IT Audit Manager
Full Job Description
PURPOSE :
Under the guidance of the Head of, assesses and reports (to Group and Regional-Business Unit Audit and Risk committees and to management as appropriate) on the effectiveness of the design and operation of the framework of controls which enable risk to be assessed and managed through delivery of audit reviews in your business unit
KEY OUTPUTS:
Audit Plan - supporting the delivery of the audit plan for the area of responsibility including additional ad hoc- bespoke audit work as requested.
Audit Reviews
- Leading individual reviews, including complex reviews across multiple locations, from planning to close. Producing - delivering high quality working papers and audit file to support the findings of the reviews assigned and manages senior auditors for reviews that they are assigned.
- Produces high quality and concise audit reports for Hof-Senior Manager review.
- Report findings from audit fieldwork to local business management in order to influence their actions to deliver a more effective controls framework.
- Manages other manager-senior auditors for the reviews that they are assigned
- Ensure audit engagement objectives are met.
- Lead issue tracking and manage issues including regular stakeholder management meetings.
Committee reports - Contributing to the production of reports to Internal Audits key stakeholders (e.g. PMM, Audit Committees, Risk Committees, and Board Committees etc
QUALIFICATIONS:
- Professional IT audit or security qualification (CISA, CISM, CISSP or equivalent) or working toward a qualification or equivalent business experience required.
- FS (insurance - asset management) qualification preferred.
SKILLS-KNOWLEDGE:
Technical
- IT audit technical knowledge
- Working knowledge of best practice in project and change management
- Technical IT- Insurance - asset management product - market knowledge
- Good IT technical and security best practice knowledge
- Regulation
- Risk Identification and measurement
Professional
- Audit Professionalism - Audit skills and methodological application ( planning, business analysis, risk and control evaluation, testing and reporting)
EXPERIENCE:
- Experience in audit firm or consulting firm in the financial services department OR-AND insurance - asset management company or financial institution or regulation institution. Relevant knowledge of IT- financial - risk - insurance market related topics. Experience in leading portfolios of complex projects-reviews, leading small teams, interacting with key stakeholders and
Our client is a global insurance business
Competitive basic + car allowance + benefits + discretionary bonus
Where specific UK qualifications are required we will take into account overseas equivalents.
Please quote Michael Page reference when applying Job ref:MPGX13250597
Michael Page International is a world leading recruitment consultancy.
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