IT Internal Audit Engagement Lead / IT Senior Internal Auditor

Job title: IT Internal Audit Engagement Lead / IT Senior Internal Auditor

Job description: IT Internal Audit Engagement Lead / IT Senior Internal Auditor

As a trusted advisor, The Senior IT Auditor:

• Builds effective relationships while providing independent value added internal audit services
• Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems
• Independently or through leading engagement teams conducts independent assessments of Munich Re’s information systems and IT internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques

Major Duties and Responsibilities:

• 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
• 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.

• Effectively communicates orally and written 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.
• Deonstrates 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:

• 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.

• 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.
• Five years plus 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. Other technical / IT security certifications are a plus.

At Munich Re US, we see Diversity 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. We recruit and develop talent with a focus on providing our customers the most innovative products and services.

We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Munich Re America Services, Inc. is a services provider to affiliated group companies primarily related to general services, procurement and IT services.

Munich Re is one of the world’s leading providers of reinsurance, primary insurance and insurance-related risk solutions. The group consists of the reinsurance and ERGO business segments, as well as the capital investment company MEAG. We are globally active and operate in all lines of the insurance business.

Since our founding in 1880, we’ve been known for our unrivaled risk-related expertise and sound financial position. We offer customers financial protection when faced with exceptional levels of damage – from the 1906 San Francisco earthquake to the 2017 Atlantic hurricane season. We possess outstanding innovative strength, which enables us to also provide coverage for extraordinary risks such as rocket launches, renewable energies, cyber attacks, or pandemics.

We’re also playing a key role in driving forward the digital transformation of the insurance industry, and in doing so have further expanded our ability to assess risks and the range of services that we offer. Our tailor-made solutions and close proximity to our customers make Munich Re one of the world’s most sought-after risk partners for businesses, institutions, and private individuals.

Our corporate culture is defined by performance, mutual respect and trust. All this makes us an attractive employer providing global career development opportunities and prospects.

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