Fortitude Re

Bermuda’s largest multi-line reinsurance company

Assistant Vice President, IT Internal Audit

Vice PresidentVice PresidentFull TimeRemoteTeam 201-500H1B No SponsorCompany SiteLinkedIn

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

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