ICTG Senior IT Auditor
hace 2 semanas
Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Capgemini is seeking a highly motivated and detail-oriented IT Control Tester for a top 10 US Insurance Carrier.
Location: Argentina, Brazil, Colombia, Mexico & India. PST work schedule required.
This position is accountable for carrying out the implementation of the comprehensive IT Control Testing plan in accordance with the requirements of the National Association of Insurance Commissioners (NAIC) Model Audit Rule (MAR) and other regulatory compliance obligations. This entails conducting process walk-through exercises, control design evaluation, as well as testing its operating effectiveness and reporting any identified deficiencies. The job involves working closely with internal and external stakeholders, as necessary, such as external audit teams and other regulators.
Essential Job Functions:
Execute SOX/MAR compliance IT engagements
Assess and evaluate the design, effectiveness, and efficiency of internal controls
Perform deficiency assessments and interact with clients to address identified deficiencies
Prepare documentation including workpapers and reports
Assist in the development of agendas, test procedures, and requests lists
Evaluate technology processes, tools, and technologies new to the company
Communicate potential issues and evaluate corrective action plans
Develop and implement improvements to ICFR IT audit methodology and administrative processes
Mentor and coach junior team members
Collaborate with the team on delivery of multiple engagements
Assist with internal team and department initiatives
Perform other assigned duties
Requirements
Bachelor's degrees in accounting, finance, Information Systems, or related field preferred.
3+years of experience in IT audit/risk management role required.
Experience working in an audit firm or internal audit function preferred.
CISA, CISSP, CISM, CPA, CIA, or comparable designation required.
Working knowledge of information systems and operations in the insurance and financial services industry preferred.
Strong technical knowledge and experience with risk-based IT auditing methodologies preferred.
Working knowledge of SAP HANA, Guidewire, Coupa, and other ERP application related controls preferred.
Working knowledge of information security controls and infrastructure technology preferred.
Working knowledge of other technology infrastructure concepts and associated risks preferred.
Demonstrated analytical and problem-solving skills required.
Excellent communication and conflict management skills required.
Ability to handle multiple priorities and meet strict deadlines required.
Experience in a regulated environment desired.
Knowledge of Information Security frameworks, SOC Reports, technology regulations, and standards desired.
Demonstrated project management skills required.
Strong collaboration, team building, and customer service skills required.
Excellent organizational skills and attention to detail required.
Ability to comprehend business processes, analyze complex situations, and make practical recommendations required.
Ability to influence and negotiate with internal and external constituents required.
Highest level of integrity and strong ethical principles required
PST work schedule 8am-5pm
Benefits
his position comes with competitive compensation and benefits package:
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Flexible work arrangements (remote and/or office-based)
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
- Performance Bonus
About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
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