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Astrum Search

Senior IT Internal Auditor - Insurance

London, England, GB

Company: Astrum Search

Category: Business and Financial Operations Occupations

Published on 2022-05-07 23:36

Senior IT Internal Auditor

£65,000 + benefits

Hybrid (home) & London

Here are Astrum Search, we are representing a leading global insurance business that has gone from strength to strength in recent years.

This is a great opportunity if you are an, IT Auditor, to join a proactive, forward thinking Internal Audit team is a hugely successful global firm. You will be responsible for conducting a wide-range of internal audits – as well as proactively supporting the company’s SOX Compliance efforts.


  • Plan and perform process walk-through's to identify the key activities, controls and risks
  • Apply risk and control concepts to assess control design and developing a test approach of the key controls
  • Test the effectiveness of the key controls identified
  • Report/discuss control design deficiencies and controls not operating as designed
  • Validate with management in resolution and implementation of corrective action plans
  • You will also contribute to the SOX Compliance effort

The Successful Candidate:

  • Practical experience of conducting IT audits
  • Ideally you will be/working towards the CISA qualification or similar equivalent professional qualification
  • Have a sound technical understanding of IT issues
  • Relationship building capability
  • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver work effectively
  • Strong technical abilities in audit methodologies, combined with strong business acumen

This is an exciting opportunity for a self-motivated and positive individual to join a growing Internal Audit team, in order to make a real difference to a fast growing business through the performance of quality, risk-focused, and professional internal audits.