IT Internal Audit Manager (Contract)

IT Internal Audit Manager (Contract)

• Full-time
• Alternate Location *: Not Applicable

Company Description

PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.

Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care.

Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to:

View The PartnerRe Experience e-book to find out more about what it’s like to work at PartnerRe.

We are always looking for bright, proactive individuals to join our team!

Please follow our Careers page for all updates on new positions. We look forward to receiving your application.

PartnerRe is an equal opportunities employer.

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Job Description

About this job:

• Conducting risk-based audits of key IT and business processes in accordance with professional standards for internal auditing to ensure that internal controls are appropriately designed and operating effectively.
• Follow up of audit recommendations to ensure appropriate corrective action has been taken to resolve identified control deficiencies.
• Planning and execution audits of the design and operating effectiveness of Internal Control over Financial Reporting (Sarbanes–Oxley 404 control testing).
• Partnering with management to develop opportunities to strengthen internal controls and improve business processes.
• Providing assurance over the design of controls for key areas of change pre or post implementation.
• Assisting on special projects.

Qualifications

About you:

• Minimum 5-7 years of IT audit-related experience, gained with a (re)insurer; or equivalent audit experience with a public accounting firm
• Undergraduate degree in finance, accounting, information systems or related field
• Strong analytical, written/oral communication, interpersonal, and relationship building skills
• Able to contribute to a culture of continuous improvement
• Able to effectively work as part of an international team
• Fluent in English; German and French are a plus
• Prior experience with data analytics an asset
• Proficiency in Microsoft Office products
• Able to adapt to change and multi-task
• CIA or CISA certification an asset
• Occasional travel required
• Driven to add value

Additional Information

PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.

Thank you,

PartnerRe Hiring Team