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About the Role
As part of Group Information Technology Audit (GITA), you will provide IT audit services to North America entities and Group IT, assisting Senior Management in achieving the Company’s strategic objectives. You will act as a trusted advisor, building effective relationships while delivering independent, value-added internal audit services and conducting assessments of Munich Re’s internal control environment to provide reasonable assurance on IT systems, governance, compliance, risk management, and internal controls.
Responsibilities
- Execute information technology (IT) and integrated audits in areas such as General Controls, IT Governance, IT project lifecycle, system conversion and pre-implementation reviews and Third Party Risk Management.
- Review and assess compliance of IT systems and processes against IT directives, policies, standards and industry best practices frameworks.
- Independently conduct thorough risk analysis, control identification, and conclude on the effectiveness of processes and design of controls.
- Interpret associated risks, develop testing approaches, and propose solutions.
- Identify control gaps and control performance exceptions and independently evaluate the potential impact.
- Effectively communicate orally and written in both technical IT and non-technical terms to Operational and IT management.
- Make sound recommendations for audit finding rankings and effectively support conclusions during discussions with audit clients.
- Conduct data analysis to facilitate audit scoping and testing.
- Share knowledge with broader GITA and North American Audit Hub (NAAH) teams.
- Take an active role in facilitating the training and development of less experienced team members.
Requirements
- A Bachelor's degree in information systems, computer science, engineering, business/finance or equivalent training along with relevant technology experience are required.
- Insurance industry experience preferred.
- Two or more years of IT Audit or information technology experience with a focus on security, risk management, or system development.
- Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
- Intermediate knowledge of internal audit practices, and financial and operational process documentation.
- Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
- Experience performing audit testing and documenting workpapers preferred.
- Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
- Demonstrate technical knowledge of routine business processes and continue development of technical and analytical skills to understand more complex business processes.
- Understanding of artificial intelligence, generative AI, machine learning, and related technologies, including associated governance, security, privacy, compliance, and operational risks.
- Familiarity with applying data analytics, automation, or AI-enabled tools within audit, risk management, cybersecurity, or technology operations environments is preferred.
- Progress towards completing the CISA or CISSP exam is preferred.
- The completion of other insurance or audit related certifications is a plus.
Skills
- IT Audit
- Information Technology
- Security
- Risk Management
- System Development
- IT auditing standards
- Control frameworks (IIA, COBIT, NIST Cyber, CSC, ISO2700x)
- Internal audit practices
- Financial process documentation
- Operational process documentation
- Internal controls evaluation
- Problem analysis
- Problem solving
- Research
- Audit testing
- Workpaper documentation
- Communication skills
- Technical knowledge of business processes
- Analytical skills
- Artificial intelligence
- Generative AI
- Machine learning
- Data analytics
- Automation
- AI-enabled tools
Location
- Toronto
Work Type
- Hybrid
Experience Level
- Two or more years of IT Audit or information technology experience
Education Level
- Bachelor's degree in information systems, computer science, engineering, business/finance or equivalent training
Salary/Compensations
- $80,000 and $92,000 CDN per year
Benefits
- Opportunity for an annual company bonus based upon a percentage of eligible pay.
About the Company
- At Munich Re, we see Diversity and Inclusion as a solution to the challenges and opportunities all around us.
- Our goal is to foster an inclusive culture and build a workforce that reflects the communities in which we live and work.
- We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day.
- We recruit and develop talent with a focus on providing our customers the most innovative products and services.
Equal Opportunity
- We are an equal opportunity employer.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.