Fortitude Re
Bermuda’s largest multi-line reinsurance company
Assistant Vice President, IT Internal Audit
Location
United States
Posted
24 days ago
Salary
$125K - $155K / year
Bachelor Degree7 yrs expEnglish
Job Description
• Act as a strategic advisory within Fortitude Re’s Internal Audit function
• Help design, establish, and mature the change management pillar within Internal Audit
• Lead advisory engagements, providing independent perspective throughout planning, risk assessment, fieldwork, issue evaluation, and reporting
• Drive the development and use of automated audit techniques and data analytics
• Synthesize complex risk, control, and change-related information into clear, concise insights for senior management
• Support Internal Audit’s engagement with regulators
• Maintain a strong, forward-looking understanding of current and emerging risks
• Lead, mentor, and develop Senior Associates and Associates
• Oversee engagement staffing and establish objectives
• Manage and coordinate co-sourced resources where applicable
Job Requirements
- 7+ years of relevant internal and/or external audit or advisory experience, including 3+ years leading teams or workstreams
- Bachelor’s or master’s degree in computer science, information systems, finance, economics, risk management, accounting or a related discipline
- A recognized professional certification required (e.g., CPA, CIA, CISA, CRISC, CISSP), with IT-focused credentials strongly preferred
- Strong working knowledge of the IIA Standards for the Professional Practice of Internal Auditing
- Demonstrated experience assessing and advising on IT General Controls (ITGCs) and application, infrastructure, and database controls within complex technological environments
- Familiarity with leading IT risk and control frameworks (e.g., COBIT, NIST, ISO 27001, ITIL, FFIEC)
- Basic to Intermediate knowledge of common coding languages
- Solid understanding of insurance and reinsurance operations
- Working knowledge of applicable industry laws, regulations, and regulatory expectations
- Experience leveraging data analytics and automated audit techniques
- Experience with SOX and/or MAR control testing and working knowledge of the COSO 2013 framework
- Proven ability to build and sustain effective, trusted relationships with senior management
- Strong project leadership and organizational skills
- Exceptional written, verbal, and listening communication skills.
Benefits
- Eligible for an annual bonus based on company and individual performance
- Generous benefits package