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IT Audit Manager in Philadelphia, PA at Chubb Group of Insurance Companies

Date Posted: 11/29/2018

Job Snapshot

Job Description

SUMMARY
This IT Audit management position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RELATIONSHIP & SCOPE
The successful candidate will plan, manage and deliver IT audits and IT SOX testing. The role is necessary to support the delivery of the IT audit plans within Chubb North America. This will require an individual with experience of managing staff and multiple audits at the same time. They will have extensive knowledge of audit processes and IT.
DUTIES & RESPONSIBILITIES
  • Contributing to the annual planning process and supporting the Senior IT Audit Management team
  • Managing and delivering the IT audit plans and supporting Operational and Financial audits
  • Managing, developing and reviewing staff on specific IT audit assignments
  • Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process
  • Reviewing work papers
QUALIFICATIONS 
  • Experience with IT audit management, planning and delivery processes
  • Experience with managing and developing staff
  • Good listening skills and able to communicate with technical, financial and business staff
  • Experience with SOX testing and documentation
  • Self-starter able to work alone or in multi person teams
  • Able to consistently deliver projects to deadlines and budgets
  • Excellent report writing skills and ability to express technical findings in business language
  • Relevant IT related or business degree and IT Audit qualification (e.g. CISA)
  • Financial Services experience a plus