Senior Group IT Auditor

An opportunity has arisen for a qualified Senior IT Auditor to join the Group Internal Audit. The role can be based in either our London, Dublin, Belgium or Luxembourg office and will report to the Group Head of Internal Audit.

Monument Re Group of Companies operates across 10+ offices and have data centre locations globally and is actively expanding into new territories.

Responsibilities

  • Responsible for the delivery of the IT Internal Audit plan;
  • Ensure the effective completion of all audit phases (planning, execution, completion & draft reporting) of the audit process for assigned elements, including those of a complex nature, ensuring timely, complete and accurate outputs;
  • Assessment of IT risks and controls, including general controls environment, security controls and automated controls embedded within information systems environment;
  • Verifying that optimum controls relating to major systems and their implementation are in place and operating effectively;
  • Contribute to the Group Internal Audit risk assessment and plan;
  • Assist in conducting internal audits and special reviews to provide assurance regarding the existence and effectiveness of operational internal controls;
  • Liaise with company management and external auditors on audit evidence requests, follow ups, findings and proposed solutions; and
  • Develop and promote improvements to risk management and internal control processes.

Location: London, Dublin, Belgium or Luxembourg

Closing Date: 08/10/2021

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CONTACTS

Monument Re

Crown House
4 Par-la-Ville Road
Hamilton HM08
Bermuda

+1 441 400 9300

Monument Life Insurance DAC

Two Park Place,
Upper Hatch Street,
Dublin 2
Ireland

Monument Assurance Belgium

Koloniënstraat | rue des Colonies 11
1000 Brussel | Bruxelles
Belgie | Belgique

+32 (0) 78 050 006

Monument Assurance Luxembourg S.A.

5, rue Eugène Ruppert
L-2453 Luxembourg

+352-264 98 1

Monument International Life Assurance Company Limited

St George’s Court
Upper Church Street
Douglas
Isle of Man IM1 1EE

+44 1624 683 683

Robein Leven NV

Parkstraat 99,
2514 JH Den Haag,
Netherlands

070 376 66 66

Nordben Life and Pension Insurance Co. Limited

OLD bank chambers
La grande rue
st martin
Guernsey
GY4 6rt

 

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