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IT Internal Audit Engagement Lead

3 months ago

Old Toronto, Canada Munich Re Full time
IT Internal Audit Engagement Lead / IT Senior Internal Auditor

Description:

As part of the North America Audit Hub (NAAH), you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. This opportunity is located in Toronto.

Hybrid work structure with two days in the office.

Be a part of a dynamic, global team As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.

Major Duties and Responsibilities:

  1. Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit reports.
  2. Demonstrates and applies a thorough understanding of project management skills ensuring assigned audits meet department requirements. In coordination with management, sets overall engagement milestones (planning, fieldwork & reporting) for assigned projects. Ensures work is completed by self and assigned staff to consistently meet agreed upon milestone dates.
  3. Effectively communicates orally and in writing in both technical IT and non-technical terms to Operational and IT management. Makes sound recommendations for audit finding rankings and effectively supports conclusions during discussions with audit clients.
  4. Demonstrates proficiency in data analysis concepts and practices. Effectively uses the department’s data analysis software to facilitate audit scoping and testing. Guides staff in the effective use of data analytics.

Qualifications:

  1. Has sound knowledge of core IT processes (e.g., application development, change management, logical & information security, networking, vulnerability & patch management, computer operations, and business continuity) to provide credible specialist advice on technology controls to Internal Audit and Management at large.
  2. A Bachelor's degree in information systems, computer science, engineering, business/finance or equivalent training along with relevant technology experience are required. Insurance industry experience preferred.
  3. Five to seven plus years of IT audit or information technology experience with demonstrated IT subject matter expertise.
  4. Strong knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
  5. CISA and/or CISSP Certification is required for those with an audit background. Other technical/IT security certifications are a plus.

At Munich Re, we see Diversity, Equity, and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the customers we serve and the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued, and empowered to achieve their very best every day.

In addition to an exciting job opportunity, we offer the following:

  • You will be exposed to challenging projects and development opportunities to grow your skills and career with both local and global colleagues and partners.
  • A comprehensive total rewards financial program which includes extensive flexible benefits and pension.
  • A hybrid work environment in an inspiring physical workplace setting.
  • Educational Assistance Programs that continue to recognize your ongoing success.

Click on the link to apply…

We are committed to providing a work environment that is inclusive and free of employment barriers and discrimination. Accommodations will be made for qualified applicants with a disability throughout the recruitment process. If you receive a request for an interview and you have a disability which will require an accommodation to support your participation, please contact AODARequestHR@munichre.ca as soon as practical so that suitable accommodations can be arranged.

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