IT Internal Auditor

We care for humankind – and that starts with our people
Our greatest strength lies not in what we do – but how we do it. It's the unique individual behind every piece of work who matters the most. Our people make Munich Re a global success. Working at Munich Re gives us access to the depth, breadth, and mindset we want in order to develop our full potential. That's why a career at Munich Re is much more than just a job. It's an invitation to be your very best and make a positive impact on the world.

Overview
Are you someone with strong leadership capabilities? Do you enjoy building relationships and working collaboratively in a team environment with both internal, external and global stakeholders? Do you possess strong analytical and investigative competencies? As someone with excellent communication skills and business acumen, you will utilize exceptional interpersonal and influencing skills across all levels of the organization.

We're looking for our next IT Internal Auditor. Could It Be You?
As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives.
We are open to this position being located in several different locations including Toronto. As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re's North America entities to assist Senior Management in the achievement of the Company's strategic objectives.
As a trusted advisor, The IT Internal Auditor:
• Builds effective relationships while providing independent value added internal audit services
• Independently or through participation on engagement teams conducts independent assessments of Munich Re's internal control environment
• Provides reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems

Need more details? Keep reading…
The individual in the Internal Auditor role demonstrates the ability to independently apply the department's audit methodology. They participate in all phases of the audit from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight and assisting with the writing of audit reports. You will also:
• Execute information technology (IT) and integrated audits in areas such as General Controls, IT Governance, IT project lifecycle, system conversion and pre-implementation reviews and Third Party Risk Management.
• Review and assess compliance of IT systems and processes against IT directives, policies, standards and industry best practices frameworks.
• Independently conduct thorough risk analysis, control identification, as well as conclude on the effectiveness of processes and design of controls. Interpret the associated risks, develop testing approaches, and propose solutions. Identify control gaps and control performance exceptions and independently evaluate the potential impact.
• Effectively communicates orally and written in both technical IT and non-technical terms to Operational and IT management. Make sound recommendations for audit finding rankings and effectively support conclusions during discussions with audit clients.
• Conducts data analysis to facilitate audit scoping and testing.
• Share knowledge with broader NAAH and global teams and takes an active role in facilitating the training and development of less experienced team members.

So are YOU our next IT Internal Auditor? You are if you have…
• 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.
• Two or more years of IT Audit or information technology experience with a focus on security, risk management, or system development.
• Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
• Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
• Experience performing audit testing and documenting workpapers preferred.
• Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
• Demonstrate technical knowledge of routine business processes and continue development of technical and analytical skills to understand more complex business processes.
• A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is desired.
• Progress towards completing the CISA or CISSP exam is preferred. The completion of other insurance or audit related certifications is a plus.

In addition to an exciting job opportunity, we offer the following…
• You will be exposed to challenging projects and development opportunities to grow your skills and career with both local and global colleagues and partners.
• A comprehensive total rewards financial program which includes extensive flexible benefits and pension.
• A hybrid work environment in an inspiring physical workplace setting.
• Educational Assistance Programs that continue to recognize your on-going success.

Click on the link to apply…
Munich Re Canada is committed to providing a work environment that is inclusive and free of employment barriers and discrimination. Accommodations will be made for qualified applicants with a disability throughout the recruitment process. If you receive a request for an interview and you have a disability which will require an accommodation to support your participation, please contact [email protected] as soon as practical so that suitable accommodations can be arranged.

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