Leading insurance company is seeking a senior individual in the IT Audit space to join the IT audit group at the Director level. The team is responsible for auditing and functions as the primary interaction between external auditors and internal bank stakeholders. The individual joining the group will own internal controls & testing and be vital in delivering SOC 1 and rolling out next generation SOC 2. They will also cover SOX 404 and be instrumental in managing projects, people, and processes.
The ideal candidate brings extensive IT Audit experience, has done Soc 2, and is also a people manager. Consultancy experience will be a plus.
Responsibilities
-Oversee key aspects of IT Risk Audit team and manage and empower a specialist team of highly dedicated experts
-Manage the firm's SOX section 404 and SOC-1 technology controls and audit program
-Deliver the next generation SOC 2 program
-Ensure that controls are functioning properly and breaks are quickly identified with continuous risk assessments, robust testing, and control evaluation
Requirements
-8 to 15 years experience in external audit or industry audit experience
-Detailed understanding of SOC 404, SOC-1 and SOC 2 reporting
-Experienced in IT controls designs and reviews
-Great understanding of IT audit methodologies and control frameworks of IT platforms, systems, controls, and processes
-Excellent communication skills