IT Audit Lead

1 month ago


Toronto, Ontario, Canada Munich Re America Full time

About the Role:

Munich Re America is seeking a highly skilled IT Audit Lead to join our North America Audit Hub. As a trusted advisor, you will provide audit services to our North America entities to assist senior management in achieving the company's strategic objectives.

Key Responsibilities:

  • Conduct independent assessments of Munich Re's information systems and IT internal control environment through risk analysis, control evaluation, and innovative audit testing procedures and techniques.
  • Lead all phases of assigned projects from planning to reporting, including understanding technologies under review, scoping the audit, identifying risks and controls, and writing audit reports.
  • Effectively communicate with Operational and IT management, making sound recommendations for audit finding rankings and supporting conclusions during discussions with audit clients.

Requirements:

  • Sound knowledge of core IT processes, including application development, change management, logical and information security, networking, vulnerability and patch management, computer operations, and business continuity.
  • Five to seven years of IT audit or information technology experience with demonstrated IT subject matter expertise.
  • Strong knowledge of IT auditing standards and control frameworks, such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
  • CISA and/or CISSP Certification is required for those with an audit background.

What We Offer:

Munich Re America offers a dynamic and global work environment, with opportunities for professional growth and development. We are committed to providing a safe and inclusive workplace for all employees.


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