IT Internal Auditor

2 weeks ago

Toronto, Canada Munich Re Full time

**IT Internal Auditor**:
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.

**Location**
Toronto, Canada

As a trusted advisor, The IT Internal Auditor:

- Builds effective relationships while providing independent value added internal audit services
- Independently or through participation on engagement teams conducts independent assessments of Munich Re’s internal control environment
- Provides reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems

Your job
- Review and assess compliance of IT systems and processes against IT directives, policies, standards and industry best practices frameworks.
- Independently conduct thorough risk analysis, control identification, as well as conclude on the effectiveness of processes and design of controls. Interpret the associated risks, develop testing approaches, and propose solutions. Identify control gaps and control performance exceptions and independently evaluate the potential impact.
- Effectively communicates orally and written in both technical IT and non-technical terms to Operational and IT management. Make sound recommendations for audit finding rankings and effectively support conclusions during discussions with audit clients.
- Conducts data analysis to facilitate audit scoping and testing.
- Share knowledge with broader NAAH and global teams and takes an active role in facilitating the training and development of less experienced team members.

**Profile**:

- 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.
- Two or more years of IT Audit or information technology experience with a focus on security, risk management, or system development.
- Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
- Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
- Experience performing audit testing and documenting workpapers preferred.
- Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
- Demonstrate technical knowledge of routine business processes and continue development of technical and analytical skills to understand more complex business processes.
- A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is desired.
- Progress towards completing the CISA or CISSP exam is preferred. The completion of other insurance or audit related certifications is a plus.

About us

As the world’s leading reinsurance company with more than 40,000 employees in over 50 locations around the globe, Munich Re introduces a paradigm shift in the way you think about insurance. By turning uncertainty into manageable risk, we enable fundamental change. We recognize Diversity, Inclusion, and Belonging as a key priority with a culture that welcomes different thoughts and opinions. We dare to think big and are continuously innovating on behalf of our clients.

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