Senior IT Auditor - London, United Kingdom - Combined Insurance

Tom O´Connor

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Tom O´Connor

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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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