Senior IT Auditor - London, United Kingdom - Combined Insurance
Description
Senior IT Auditor
London, United Kingdom
About the Chubb IA team:
About the role:
Key duties and responsibilities:
- On assigned audits/project, take ownership on key components of the endtoend audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
- Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
- Provide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes and controls.
- Build and nurture positive working relationships with management auditees.
- Contribute to IA's ongoing focus to continuous improvement in our audit processes.
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