Job Description

About the role: As an Auditor in Group Internal Audit (GIA), you will participate in various business and audit activities, with a primary focus on testing IT controls and risk assessments. You will be constantly challenged to learn about many aspects of Swiss Re\'s business, the processes and controls, address key business and identify workable solutions. This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of Swiss Re. How can you make an impact As a member of the Group Internal Audit (GIA), you will perform detailed testing on internal IT controls across various areas, evaluate the design and operational effectiveness and summarizing findings. Engage with various stakeholders across the business representing the team. Update all relevant documentation for control testing purposes in the Internal Audit tools. Prepare and present reports that reflects audit results and document process. Provide consultation to various controls and process owners across the globe. Support projects to improve efficiency and effectiveness internal controls. Participate in local, regional and global audits, positively impacting the delivery and using your areas of expertise to contribute to GIA audit plan. Participate in GIA\'s initiatives and projects as opportunities arise. About the team: Join an international and motivated team. We will help you grow both personally and professionally! GIA\'s vision is Advancing Swiss Re\'s Resilience. We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk. We apply innovative and risk-focused techniques that ensures that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes. About you: At least 5 years of work experience gained in IT audits, risk assessments or regulatory compliance in areas covering IT controls, application controls, business cycle and IT security reviews, preferably within the Financial Services sector, ideally in (re)insurance companies. University degree in information technology/computer information systems or related disciplines. Qualified or working towards a CISA, CISM, CPA, CA, or CIA professional certification. Prior IT audit or advisory experience gained in a Big 4 preferred. Experience in financial and IT application experience. Great awareness of cybersecurity trends and hacking techniques ideal. Clear understanding of IT audit methodologies. Critical thinker, with the ability to understand the big picture, highly organized and able to prioritize and deliver assignments on time. Excellent communication and stakeholder management skills. Detail oriented and excellent analytical skills. Tech savvy with advanced computer skills on MS Office, accounting software and databases. Keywords: Reference Code: 124185

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