Arch

  • AVP, IT Internal Audit Services

    Job Locations US-NC-Raleigh
    Job ID
    2018-2122
    # of Openings
    1
    Category
    Internal Audit
  • Overview

    The Company

     

    Arch Capital Group Ltd. is a Bermuda-based company which provides insurance, reinsurance and mortgage insurance on a worldwide basis.  Arch Capital Services Inc. provides support and expertise to entities across ACGL to help them operate effectively and efficiently. Arch is committed to helping its associates create what’s next by providing access to a variety of programs supporting your professional development and a culture that encourages innovation, collaboration and professional growth. We seek talent that thinks innovatively, values collaboration and will go the extra mile to serve our customers and develop our company.

    Responsibilities

    The Position

    We are seeking a proactive, hands-on, and results-driven individual to join our team as AVP, IT Internal Audit. The AVP, IT Internal Audit is a global IT Audit & Data Analytics position that will interact with executives and officers across multiple businesses and operations and report to the Group Director of Internal Audit. This position provides unparalleled opportunity to learn about the Company’s various businesses and operations and can lead to career opportunities outside and within the internal audit department.  This position will require approximately 20-30% travel.

     

    Job Responsibilities

    • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security
    • Preform IT Risk Assessments across the group including identifying areas where business units should consider additional investment and areas internal audit should focus
    • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes, including,
      • Pre and post implementation reviews of system implementations or enhancements
      • IT security audits (e.g. network, operating system and data center), including evaluating if security issues are properly identified and mitigated by coordinating the scope and performance of these reviews with business units, CISOs, and external security experts
      • Evaluation of information technology general controls and provide value added feedback by testing compliance with controls and coordinating with Sarbanes-Oxley  teams
      • Additional reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
    • Report results to executives and Audit Committees
    • Develop, build & implement Data analytics to evaluate risk, identify trends and to improve audit efficiency and effectiveness. Work collaboratively with business units and audit teams to design one-off and routine analysis to provides business insight and strengthens controls through continuous monitoring

     

    Qualifications

    Desired Skills

    • Comprehensive grasp of IT environments, particularly  IT controls
    • Expert knowledge of internal auditing, risk management and IT security standards
    • Understanding of multiple technology domains including software development, Windows, and database management as well as experience with data analytics tools
    • Ability to blend exceptional attention to detail with an ability to retain strategic direction within a rapidly evolving entrepreneurial business culture while producing high quality work products for both the IT groups and Senior Management

    Required Education/Experience 

    • Bachelor’s degree in Finance, Accounting, Management Information System, Analytics or Computer Science
    • 8+ years of relevant experience in the insurance or financial services industry
    • Recognized accounting/auditing/information system certifications (e.g. CPA, CISA, CIA, CISSP)

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