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Job Location | London |
Education | Not Mentioned |
Salary | £60,000 - £75,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
EUROPEAN IT INTERNAL AUDIT SENIOR£55,000 - £75,000 (Depending on expereince) + Bonus and BenefitsA leading specialty insurance group is looking for an IT Auditor to provide qualityITinternal audit work to group companies in the UK & Mainland Europe.This role is new to the European Internal Audit Team and althoughitwill report locally to theInternal Audit Manager based in London there will be a very close link to theSenior Director who currently overseas IT Internal Audit for the company. This is a great opportunity for a strong generalist IT Internal Auditor to help shape this new role for the department.Key Responsibilities:- To plan, manage, execute and lead value added IT internal audits across all European locations, to provide assurance on the internalcontrolsenvironment, governance and risk management framework.- Performing IT JSOX / internal control framework testing, including walkthroughs and flowcharting on an annual basis.- Liaising with the business to obtain progress updates on IT control and audit findings and then performing remediation testing.- Performing IT controls and process testing across all departments and areas ( claims, reinsurance, finance, HR, IT, risk management, Solvency II, governance, compliance and actuarial)- Documenting and recording all internal audit and JSOX testing on ourTeamMateaudit software.- Ensuring all working paper review points raised by Internal Audit management are accurately cleared on a timely basis.- Keeping up to date with regulatory, technological, auditing and legal changes.- Liaising with staff and management across the insurance group.- Participate in an advisory capacity on system implementation projects and special management requests.Skills and Experience Specification:- Degree in Accounting, Management Information Systems, Computer Science, a related field, or the equivalent education.- Minimum of five years of relevant and progressive professional experience with a minimum of three years of relevant IT internal audit experience.- Relevant internal auditing (or external auditing) and / or accounting experience necessary.- Experience in leading projects and proven ability to drive results.- Experience working with audit management system software (preferablyTeamMate)- Willingness to travel, most specifically around European branch offices (around 20% of the role).- Intermediate proficiency and experience using Microsoft Office package (Excel, Access, PowerPoint, Word).Desirable:- Certified Information Systems (CISA) designation preferred.- Insurance or financial services experience preferred.- French, German and/or Spanish language skills would be advantageous.