indeed
IT Internal Auditor
Münchener Rückversicherungs-Gesellschaft
Toronto, CAN
Hybrid
$80,000 to $92,000
Discovered 1 weeks ago
IT auditingIntegrated auditsIT governanceIT general controlsRisk managementControl frameworks
Free
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IT auditingIntegrated auditsIT governance
Role Overview
The IT Internal Auditor provides audit services to Munich Re's North American entities and Group IT.
The role supports senior management by assessing technology controls, governance, compliance, risk management, and systems.
Key Skills for This Role
IT auditingIntegrated auditsIT governanceIT general controlsRisk managementControl frameworks
Full Job Posting
Job Details
- The role is full-time and permanent.
- The position is based in the Toronto office and operates in a hybrid work model.
Role Overview
The IT Internal Auditor provides audit services to Munich Re's North American entities and Group IT.
The role supports senior management by assessing technology controls, governance, compliance, risk management, and systems.
Audit Responsibilities
- Participate in all audit phases from planning and scoping through testing, reporting, and audit report writing.
- Execute IT and integrated audits covering general controls, IT governance, project lifecycles, system conversions, pre-implementation reviews, and third-party risk.
- Assess compliance with IT directives, policies, standards, and industry frameworks.
- Analyze risks and controls, design testing approaches, evaluate effectiveness, and identify gaps and exceptions.
- Conduct data analysis for audit scoping and testing.
- Communicate findings, rankings, recommendations, and conclusions to technical and non-technical management.
- Share knowledge and support the training and development of less experienced auditors.
Qualifications
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