Senior IT Internal Auditor

3w3 weeks ago

Markel

London, GB · Full-time · £70,000 – £95,000

About this role

We are looking for an individual to coordinate reviews and assess the design and effectiveness of internal controls over insurance IT operations. The purpose of Markel Group’s Internal Audit department is to provide independent, objective assurance and consulting services to improve operations. Join us and play your part in something special.

Assist in the execution of complex IT audits across infrastructure, applications, and business systems, ensuring adherence to regulatory requirements. Evaluate the design and operational effectiveness of IT controls, including general IT controls, application controls, cybersecurity frameworks, and data protection measures. Assess compliance with standards such as NIST, COBIT, and ISO 27001.

Our team operates globally and consists of thirty permanent staff, including six London-based staff. The department covers insurance operations, IT audit, corporate shared services, Markel Ventures, insurance linked securities, and program business. Work to understand and assess key risks and controls while adhering to audit methodology.

Contribute to the overall success of the department by suggesting ways to improve the efficiency and effectiveness of audit processes. Find your fit amongst our global community of optimists and problem-solvers. The work we do gives people the confidence to move forward and seize opportunities.

Requirements

Understanding of internal audit methodology
Comprehensive understanding of the organization's IT risks, control environment, and governance structures
Knowledge of IT controls including ITGCs, application controls, cybersecurity, and data protection
Familiarity with industry standards such as NIST, COBIT, and ISO 27001
Ability to conceptualize end-to-end processes and data flows, analyzing system interdependencies
Proficiency in data analysis tools and effective data visualization
Experience evaluating the integrity, compliance, and performance of AI systems

Responsibilities

Assist in the execution of complex IT audits across infrastructure, applications, and business systems
Evaluate the design and operational effectiveness of IT controls, including general IT controls (ITGCs), application controls, cybersecurity frameworks, and data protection measures
Assess compliance with industry-recognized standards such as NIST, COBIT, and ISO 27001
Conduct audits of critical systems, including policy administration, claims management, financial reporting platforms, and customer-facing portals
Plan and coordinate audit activities, manage competing priorities, and deliver assignments within timeframes
Independently conduct client interviews, collect relevant information, and provide robust audit evidence
Identify issues, deviations, root causes, and communicate findings with actionable solutions
Use data analysis tools and techniques to achieve audit objectives and present insights