• Analyst, IT Compliance

    Job Locations US-NC-Raleigh
    Job ID
    # of Openings
    Information Technology
  • 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.


    The Position

    The Analyst, IT Compliance is responsible for ensuring that the Company’s policy and standards are followed appropriately. They are also responsible for performing risk and control assessments across the enterprise to understand if controls are functioning effectively.  The role requires technical, business, and risk evaluation capabilities.


    Job Responsibilities

    • Obtain and analyze information required for planning, scoping, and risk-assessing the review and /or conducting assigned IT risk and control testing in execution of the Compliance Program
    • Assist in leading Sarbanes-Oxley and Audit testing, record results, and report key findings to management
    • Participate on project teams to ensure that areas related to compliance or any remediation efforts are addressed
    • Assist with the development of compliance audit procedures, supporting tools, and reports to evaluate risks and controls
    • Draft audit findings for inclusion in audit reports and perform subsequent follow-up procedures against Exception Requests and Gaps to ensure proper closure and resolution
    • Work with business partners to develop cost-effective action plans to improve the control environment and operating effectiveness while maintaining compliance
    • Advocate for the adoption of policies and procedures that maximize controls in the operation of the business
    • Assist with leading audit engagements (IAD, Customer, regulator and external auditor) following steps outlined in detailed audit programs, including identifying and assessing risks, and documenting findings in work papers
    • Execute duties in a participative team environment with effective consideration of time, expense budgets, and project/review deadlines


    Desired Skills

    • Knowledge of auditing standards (IIA and ISACA) on the COBIT framework
    • Understanding of information security and audit principles and best practices, including ISO 27001
    • Ability to multi-task on multiple audits, projects, and initiatives
    • Effective oral and written communication skills
    • CISA/CIA Certifications, preferred

    Required Education/Experience

    • Bachelor's degree in Computer Science, MIS, Business Management, or other relevant field; Master’s degree preferred
    • 4+ years’ demonstrated project management experience


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