Subtitle

As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives.

Department Description

As a trusted advisor, The IT Internal Auditor:

- Builds effective relationships while providing independent value added internal audit services

- Independently or through participation on engagement teams conducts independent assessments of Munich Re’s internal control workplace

- Provides reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems

YOUR JOB

The individual in the Internal Auditor role demonstrates the ability to independently apply the department’s audit methodology.

They participate in all phases of the audit from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight and assisting with the writing of audit reports. 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, as well as conclude on the effectiveness of processes and design of controls. Interpret the associated risks, develop testing approaches, and propose solutions. Identify control gaps and control performance exceptions and independently evaluate the potential impact.

- Effectively communicates 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.

- Conducts data analysis to facilitate audit scoping and testing.
- Share knowledge with broader NAAH and global teams and takes an active role in facilitating the training and development of less experienced team members.

YOUR PROFILE

- 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.

- A familiarity with ACL software (Audit Command Language)



or other data analytics tool and ability to conduct data analysis is desired.
- Progress towards completing the CISA or CISSP exam is preferred.

The completion of other insurance or audit related certifications is a plus.

Company text extern

As the world’s leading reinsurance company with more than 40,000 employees in over 50 locations around the globe, Munich Re introduces a paradigm shift in the way you think about insurance. By turning uncertainty into manageable risk, we enable fundamental change.

We recognize Diversity, Inclusion, and Belonging as a key priority with a culture that welcomes different thoughts and opinions. We dare to think big and are continuously innovating on behalf of our clients.

Company text intern

As the world’s leading reinsurance company with more than 40,000 employees in over 50 locations around the globe, Munich Re introduces a paradigm shift in the way you think about insurance. By turning uncertainty into manageable risk, we enable fundamental change. We recognize Diversity, Inclusion, and Belonging as a key priority with a culture that welcomes different thoughts and opinions. We dare to think big and are continuously innovating on behalf of our clients.

Disclaimer

Please note that only candidates who are selected for interview will be contacted directly. We thank all candidates for their interest. Munich Re Canada is committed to providing a work environment that is inclusive and free of employment barriers and discrimination. Accommodations will be made for qualified applicants with a disability throughout the recruitment process. If you receive a request for an interview and you have a disability which will require an accommodation to support your participation, please consult with human resources or contact [email protected] as soon as practical so that suitable accommodations can be arranged.

📌 IT Internal Auditor (Ontario)
🏢 Munich RE
📍 Ontario